H Staples Limited - Filleted accounts

Registered number

11805540

H Staples Limited

Filleted Accounts

31 March 2026

H Staples Limited
Registered number:		11805540
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		8,032			6,006

Current assets
Debtors	4	20,994			20,069
Cash at bank and in hand		147,774			119,293
		168,768			139,362

Creditors: amounts falling due within one year	5	(27,236)			(26,228)

Net current assets			141,532			113,134

Net assets			149,564			119,140

Capital and reserves
Called up share capital			1			1
Profit and loss account			149,563			119,139

Shareholder's funds			149,564			119,140

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




H Staples
Director
Approved by the board on 15 October 2026.

H Staples Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings and equipment	25% reducing balance

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1











3	Tangible fixed assets
					Fixtures, fittings & equipment
£
	Cost
	At 1 April 2025				12,743
	Additions				4,704
	At 31 March 2026				17,447

	Depreciation
	At 1 April 2025				6,737
	Charge for the year				2,678
	At 31 March 2026				9,415

	Net book value
	At 31 March 2026				8,032
	At 31 March 2025				6,006


4	Debtors		2026		2025
£				£

	Other debtors		20,994		20,069


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		26,137		25,191
	Other creditors		1,099		1,037
			27,236		26,228


6	Other information

	H Staples Limited is a private company limited by shares and incorporated in England. Its registered office is:
	44 Dawes Lane
	Sarratt
	Rickmansworth
	Herts
	WD3 6BB