Stag Estates Norfolk Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12049167

Stag Estates Norfolk Ltd

Unaudited financial statements

30 June 2026

Stag Estates Norfolk Ltd

Statement of financial position

30 June 2026

	2026		2025
	£	£	£	£
Fixed assets		751,077		713,161
		---------		---------

Current assets	166,467		183,166
Prepayments and accrued income	438		759
	---------		---------
		166,905		183,925

Creditors: amounts falling due within one year	( 706,147)	( 725,075)
	---------	---------
Net current liabilities	( 539,242)	( 541,150)
	---------	---------
Total assets less current liabilities	211,835	172,011

Creditors: amounts falling due after more than one year		( 13,735)		–

Accruals and deferred income	( 3,250)	( 3,150)
	---------	---------
	194,850	168,861
	---------	---------

Capital and reserves	194,850	168,861
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2025: 1 ).

For the year ending 30 June 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 August 2026 , and are signed on behalf of the board by:

H G Woodyatt
Director

Company registration number: 12049167

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10a Griston Road, Watton, Thetford, Norfolk, IP25 6DL.