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Registration number: 9297238

J G Stagg Painting & Decorating Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

J G Stagg Painting & Decorating Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

J G Stagg Painting & Decorating Limited

Company Information

Directors

Mr J G Stagg

Mrs C Stagg

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants4 Market Street
Crediton
Devon
EX17 2AJ

 

J G Stagg Painting & Decorating Limited

(Registration number: 9297238)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

8,891

9,944

Current assets

95,176

73,195

Creditors: Amounts falling due within one year

(47,750)

(44,531)

Net current assets

47,426

28,664

Total assets less current liabilities

56,317

38,608

Creditors: Amounts falling due after more than one year

(21,296)

(26,852)

Accruals and deferred income

(150)

(150)

 

34,871

11,606

Capital and reserves

34,871

11,606

 

J G Stagg Painting & Decorating Limited

(Registration number: 9297238)
Balance Sheet as at 30 November 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the Board on 25 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

3

Related party transactions

Transactions with directors

2025

At 1 December 2024
£

Advances to director
£

Repayments by director
£

At 30 November 2025
£

Mr J G Stagg

Director's loan account

4,509

2,113

(4,509)

2,113

Mrs C Stagg

Directors loan account

4,509

2,113

(4,509)

2,113

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J G Stagg Painting & Decorating Limited

(Registration number: 9297238)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 25 August 2026 and signed on its behalf by:
 

.........................................
Mr J G Stagg
Director