Staceys Accountants Limited

Registered number: 11004237

	2025	2024
	£	£
Fixed assets	40,918	50,824

Current assets	17,639	19,112
Creditors: Amounts Falling Due Within One Year	(24,762 )	(26,963 )

NET CURRENT LIABILITIES	(7,123 )	(7,851 )

TOTAL ASSETS LESS CURRENT LIABILITIES	33,795	42,973

Creditors: Amounts Falling Due After More Than One Year	(30,690 )	(39,328 )

NET ASSETS	3,105	3,645

CAPITAL AND RESERVES	3,105	3,645

Notes

1. General Information

Staceys Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11004237 . The registered office is Eastway Enterprise Centre, 7 Paynes Park, Hitchin, Herts, SG5 1EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Colin Stacey	1,629	-	1,629	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Colin Stacey

Director

4 September 2026