REGISTERED NUMBER: 09967674 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Stay Independent At Home Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs A Scutt

K Scutt

REGISTERED OFFICE:

Suite 5 Ash House

The Broyle

Ringmer

East Sussex

BN8 5NN

REGISTERED NUMBER:

09967674 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

94,420

88,904

94,420

88,904

CURRENT ASSETS

Stocks

350

350

Debtors

6

127,214

109,539

Cash at bank

89,377

50,518

216,941

160,407

CREDITORS

Amounts falling due within one year

7

203,807

155,284

NET CURRENT ASSETS

13,134

5,123

TOTAL ASSETS LESS CURRENT LIABILITIES

107,554

94,027

CREDITORS

Amounts falling due after more than one year

8

(1,019

)

(6,852

)

PROVISIONS FOR LIABILITIES

-

(16,892

)

NET ASSETS

106,535

70,283

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

106,533

70,281

106,535

70,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by:

Mrs A Scutt - Director

K Scutt - Director

1.	STATUTORY INFORMATION

Stay Independent At Home Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 48 (2025 - 40 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

45,395

AMORTISATION

At 1 April 2025

and 31 March 2026

45,395

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

-

109,058

41,439

150,497

Additions

3,465

48,200

1,151

52,816

Disposals

-

(50,020

)

-

(50,020

)

At 31 March 2026

3,465

107,238

42,590

153,293

DEPRECIATION

At 1 April 2025

-

34,193

27,400

61,593

Charge for year

866

26,810

3,797

31,473

Eliminated on disposal

-

(34,193

)

-

(34,193

)

At 31 March 2026

866

26,810

31,197

58,873

NET BOOK VALUE

At 31 March 2026

2,599

80,428

11,393

94,420

At 31 March 2025

-

74,865

14,039

88,904

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

123,234

95,199

Other debtors

-

4,075

Prepayments

3,980

10,265

127,214

109,539

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

82,284

51,029

Trade creditors

12,498

20,410

Tax

40,494

21,903

Social security and other taxes

14,336

16,416

Other creditors

34,917

27,876

Directors' current accounts

17,478

17,204

Accrued expenses

1,800

446

203,807

155,284

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans - 1-2 years

1,019

6,852