Stagwood Limited - Accounts

Stagwood Limited
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Stagwood Limited Accountants' Report For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of Stagwood Limited for the year ended 31 December 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stagwood Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Stagwood Limited, as a body, in accordance with the terms of our engagement letter dated 03 September 2026 Our work has been undertaken solely to prepare for your approval the accounts of Stagwood Limited and state those matters that we have agreed to state to the Board of Directors of Stagwood Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stagwood Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Stagwood Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stagwood Limited. You consider that Stagwood Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Stagwood Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. 31 December 2025 .................................................... Turner and Partners LLP 18 Morris Lane Bath Somerset BA1 7PP 03 September 2026 1

Stagwood Limited
Accountants' Report
For the year ended 31 December 2025

Report to the directors on the preparation of the unaudited statutory accounts of Stagwood Limited for the year ended 31 December 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Stagwood Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Stagwood Limited, as a body, in accordance with the terms of our engagement letter dated 03 September 2026 Our work has been undertaken solely to prepare for your approval the accounts of Stagwood Limited and state those matters that we have agreed to state to the Board of Directors of Stagwood Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stagwood Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Stagwood Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Stagwood Limited. You consider that Stagwood Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Stagwood Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
31 December 2025

....................................................
Turner and Partners LLP
18 Morris Lane
Bath
Somerset
BA1 7PP
03 September 2026

1

Registered Number: 08317400 Stagwood Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	138,497	296,159
		138,497	296,159
Current assets
Debtors		368	-
Cash at bank and in hand		72,534	20,065
		72,902	20,065
Creditors: amount falling due within one year		(39,606)	(22,526)
Net current assets		33,296	(2,461)

Total assets less current liabilities		171,793	293,698
Creditors: amount falling due after more than one year		(42,662)	(241,164)
Net assets		129,131	52,534

Capital and reserves
Called up share capital		100	100
Profit and loss account		129,031	52,434
Shareholders' funds		129,131	52,534

For the year ended 31 December 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 03 September 2026 and were signed by:

-------------------------------
Peter Hirsch
Director

2

Stagwood Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Stagwood Limited is a private company, limited by shares, registered in , registration number 08317400, registration address 241 Melksham Road, Holt, Trowbridge, BA14 6QW.

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.

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:

Plant and Machinery

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 01 January 2025	296,159	-	296,159
Additions	-	1,450	1,450
Disposals	(159,048)	-	(159,048)
At 31 December 2025	137,111	1,450	138,561
Depreciation
At 01 January 2025	-	-	-
Charge for year	-	64	64
On disposals	-	-	-
At 31 December 2025	-	64	64
Net book values
Closing balance as at 31 December 2025	137,111	1,386	138,497
Opening balance as at 01 January 2025	296,159	-	296,159

3

Registered Number: 08317400

Abridged Accounts

for the year ended 31 December 2025
for
STAGWOOD LIMITED