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Company Registration No. 04447388 (England and Wales)
Staines and Golding Limited Unaudited accounts for the year ended 31 December 2025
Staines and Golding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Staines and Golding Limited Company Information for the year ended 31 December 2025
Directors
K L Clarke K C Denny W K Denny
Secretary
K L Clarke
Company Number
04447388 (England and Wales)
Registered Office
Oaklands Flordon Road Creeting St. Mary Ipswich Suffolk IP6 8NH United Kingdom
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Staines and Golding Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,619 
Current assets
Inventories
84,000 
Debtors
5
7,685 
Cash at bank and in hand
496,322 
588,007 
Creditors: amounts falling due within one year
6
(48,819)
Net current assets
539,188 
Net assets
542,807 
Capital and reserves
Called up share capital
100 
Profit and loss account
542,707 
Shareholders' funds
542,807 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by
K L Clarke Director Company Registration No. 04447388
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Staines and Golding Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Staines and Golding Limited is a private company, limited by shares, registered in England and Wales, registration number 04447388. The registered office is Oaklands, Flordon Road, Creeting St. Mary, Ipswich, Suffolk, IP6 8NH, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
3,619 
197,821 
79,586 
10,510 
2,729 
294,265 
At 31 December 2025
3,619 
197,821 
79,586 
10,510 
2,729 
294,265 
Depreciation
At 1 January 2025
- 
124,763 
41,962 
9,851 
2,646 
179,222 
Charge for the year
- 
73,058 
37,624 
659 
83 
111,424 
At 31 December 2025
- 
197,821 
79,586 
10,510 
2,729 
290,646 
Net book value
At 31 December 2025
3,619 
- 
- 
- 
- 
3,619 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
6,429 
Accrued income and prepayments
757 
7,186 
Amounts falling due after more than one year
Other debtors
499 
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Staines and Golding Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
16,565 
Trade creditors
14,931 
Other creditors
2,157 
Loans from directors
13,966 
Accruals
1,200 
48,819 
7
Average number of employees
During the year the average number of employees was 0.
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