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Company Registration No. 12186318 (England and Wales)
STACEY CONSTRUCTION & DEVELOPMENT LIMITED Unaudited accounts for the year ended 31 December 2025
STACEY CONSTRUCTION & DEVELOPMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STACEY CONSTRUCTION & DEVELOPMENT LIMITED Company Information for the year ended 31 December 2025
Director
MR C STACEY
Company Number
12186318 (England and Wales)
Registered Office
12 Hillcrest Leamington Spa Warwickshire CV32 7ND England
Accountants
Alsop Greenacre Skinner Limited 24 Blackberry Way Cubbington Leamington Spa Warwickshire CV32 7JW
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STACEY CONSTRUCTION & DEVELOPMENT LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,612 
12,316 
Current assets
Cash at bank and in hand
4,324 
10,298 
Creditors: amounts falling due within one year
5
(121)
- 
Net current assets
4,203 
10,298 
Total assets less current liabilities
22,815 
22,614 
Creditors: amounts falling due after more than one year
6
(7,818)
(12,691)
Net assets
14,997 
9,923 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,897 
9,823 
Shareholders' funds
14,997 
9,923 
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2026 and were signed on its behalf by
MR C STACEY Director Company Registration No. 12186318
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STACEY CONSTRUCTION & DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
STACEY CONSTRUCTION & DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12186318. The registered office is 12 Hillcrest, Leamington Spa, Warwickshire, CV32 7ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
16,421 
- 
16,421 
Additions
- 
12,500 
12,500 
At 31 December 2025
16,421 
12,500 
28,921 
Depreciation
At 1 January 2025
4,105 
- 
4,105 
Charge for the year
3,079 
3,125 
6,204 
At 31 December 2025
7,184 
3,125 
10,309 
Net book value
At 31 December 2025
9,237 
9,375 
18,612 
At 31 December 2024
12,316 
- 
12,316 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
121 
- 
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STACEY CONSTRUCTION & DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,000 
6,000 
Loans from directors
1,818 
6,691 
7,818 
12,691 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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