STAYBRIDGE GROUP LTD

STAYBRIDGE GROUP LTD
Contents Page
For the year ended 31 July 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

STAYBRIDGE GROUP LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	13,380	13,380
Tangible fixed assets	4	23,150	43,639
		36,530	57,019
Current assets
Debtors		6,569	6,123
Cash at bank and in hand		6,370	9,218
		12,939	15,341
Creditors: amount falling due within one year		(3,928)	(6,424)
Net current assets		9,011	8,917

Total assets less current liabilities		45,541	65,936
Creditors: amount falling due after more than one year		(65,600)	(65,600)
Net assets		(20,059)	336

Capital and reserves
Called up share capital		1	1
Profit and loss account		(20,060)	335
Shareholders' funds		(20,059)	336

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 July 2026 and were signed by:

-------------------------------
CROITORIU Lacramiora
Director

1

STAYBRIDGE GROUP LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

STAYBRIDGE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13529997, registration address 8 Wood Lane, Slough.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Intangible fixed assets

Cost	Franchise Fees	Total
	£	£
At 01 August 2024	16,500	16,500
Additions	-	-
Disposals	-	-
At 31 July 2025	16,500	16,500
Amortisation
At 01 August 2024	3,120	3,120
Charge for year	-	-
On disposals	-	-
At 31 July 2025	3,120	3,120
Net book values
At 31 July 2025	13,380	13,380
At 31 July 2024	13,380	13,380

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 August 2024	18,619	64,667	83,286
Additions	-	-	-
Disposals	-	-	-
At 31 July 2025	18,619	64,667	83,286
Depreciation
At 01 August 2024	7,094	32,553	39,647
Charge for year	3,806	16,683	20,489
On disposals	-	-	-
At 31 July 2025	10,900	49,236	60,136
Net book values
Closing balance as at 31 July 2025	7,719	15,431	23,150
Opening balance as at 01 August 2024	11,525	32,114	43,639

2

Registered Number: 13529997
England and Wales
STAYBRIDGE GROUP LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025