Company Registration No. 01577069 (England and Wales)
Stagers Limited
Unaudited accounts
for the year ended 31 March 2026
Stagers Limited
Unaudited accounts
Contents
Stagers Limited
Company Information
for the year ended 31 March 2026
Company Number
01577069 (England and Wales)
Registered Office
4 Nightingale Crescent
West Horsley
Leatherhead
Surrey
KT24 6PD
England
Accountants
Mark Symonds
4 Nightingale Crescent
West Horsley
Leatherhead
Surrey
KT24 6PD
Stagers Limited
Statement of financial position
as at 31 March 2026
Investment property
997,500
997,500
Cash at bank and in hand
415,956
413,972
Creditors: amounts falling due within one year
(58,504)
(57,625)
Net current assets
378,859
377,653
Total assets less current liabilities
1,376,359
1,375,153
Provisions for liabilities
Other provisions
(96,875)
(96,875)
Net assets
1,279,484
1,278,278
Called up share capital
40,000
40,000
Revaluation reserve
804,949
804,949
Profit and loss account
434,535
433,329
Shareholders' funds
1,279,484
1,278,278
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 0206 and were signed on its behalf by
J H Dade
Director
Company Registration No. 01577069
Stagers Limited
Notes to the Accounts
for the year ended 31 March 2026
Stagers Limited is a private company, limited by shares, registered in England and Wales, registration number 01577069. The registered office is 4 Nightingale Crescent, West Horsley, Leatherhead, Surrey, KT24 6PD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2004.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Cost
Computer equipment
25% Cost
Stagers Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
63,965
23,713
3,146
1,116
91,940
At 31 March 2026
63,965
23,713
3,146
1,116
91,940
At 1 April 2025
63,965
23,713
3,146
1,116
91,940
At 31 March 2026
63,965
23,713
3,146
1,116
91,940
At 31 March 2026
-
-
-
-
-
Fair value at 1 April 2025
997,500
Amounts falling due within one year
Accrued income and prepayments
516
1,294
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
6,002
6,322
Other creditors
18,015
18,015
Loans from directors
34,487
33,288
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).