Registered Number 12032218

STAPLEWOOD CONSTRUCTION LIMITED

Micro-entity Accounts

30 June 2026

STAPLEWOOD CONSTRUCTION LIMITED Registered Number 12032218

Micro-entity Balance Sheet as at 30 June 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
47,079
57,316
Current Assets
356,263
280,334
Creditors: amounts falling due within one year
(96,037)
(82,023)
Net current assets (liabilities)
260,226
198,311
Total assets less current liabilities
307,305
255,627
Creditors: amounts falling due after more than one year
(7,933)
(11,051)
Accruals and deferred income
(4,468)
(4,080)
Total net assets (liabilities)
294,904
240,496
Capital and reserves
294,904
240,496
  • For the year ending 30 June 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 August 2026

And signed on their behalf by:
Sean Mitchell, Director

STAPLEWOOD CONSTRUCTION LIMITED Registered Number 12032218

Notes to the Micro-entity Accounts for the period ended 30 June 2026

1Employees
2026 2025
Average number of employees during the period 2 2