Stag Home Improvements Ltd

Stag Home Improvements Ltd
Contents Page
For the year ended 30 June 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Stag Home Improvements Ltd Accountants' Report For the year ended 30 June 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Neville Dean and co Ltd 30 June 2026 .................................................... Neville Dean and co Ltd 75, Tollerford Road POOLE BH17 9BW 27 October 2026 1

Stag Home Improvements Ltd
Accountants' Report
For the year ended 30 June 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Neville Dean and co Ltd
30 June 2026

....................................................

Neville Dean and co Ltd
75, Tollerford Road
POOLE
BH17 9BW
27 October 2026

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Stag Home Improvements Ltd
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	102,743	136,779
		102,743	136,779
Current assets
Stocks		14,500	13,000
Debtors		364,135	359,135
Cash at bank and in hand		422,382	298,264
		801,017	670,399
Creditors: amount falling due within one year		(367,704)	(346,333)
Net current assets		433,313	324,066

Total assets less current liabilities		536,056	460,845
Net assets		536,056	460,845

Capital and reserves
Called up share capital		2	2
Profit and loss account		536,054	460,843
Shareholders' funds		536,056	460,845

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 October 2026 and were signed on its behalf by:

-------------------------------
Jessica GUY
Director

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Stag Home Improvements Ltd
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

Stag Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 11428286, registration address 75, Tollerford Road, POOLE, Dorset, BH17 9BW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 July 2025	31,796	296,339	7,488	5,092	340,715
Additions	-	-	-	212	212
Disposals	-	-	-	-	-
At 30 June 2026	31,796	296,339	7,488	5,304	340,927
Depreciation
At 01 July 2025	25,536	169,030	6,355	3,015	203,936
Charge for year	1,565	31,827	283	573	34,248
On disposals	-	-	-	-	-
At 30 June 2026	27,101	200,857	6,638	3,588	238,184
Net book values
Closing balance as at 30 June 2026	4,695	95,482	850	1,716	102,743
Opening balance as at 01 July 2025	6,260	127,309	1,133	2,077	136,779

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