Stay & Co. Property Management Services ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14620947

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	5	440		440
Cash at bank and in hand		110,448		54,375

		110,888		54,815
Creditors: Amounts Falling Due Within One Year	6	(72,294 )		(33,203 )

NET CURRENT ASSETS (LIABILITIES)			38,594		21,612

TOTAL ASSETS LESS CURRENT LIABILITIES			38,594		21,612

NET ASSETS			38,594		21,612

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			38,394		21,412

SHAREHOLDERS' FUNDS			38,594		21,612

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Stay & Co. Property Management Services ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

P Samuda

Director

13 August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Stay & Co. Property Management Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of 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.

2.2. Turnover

Turnover represents management fees receivable from the letting and operating of own or leased real estate.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

2.4. Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tax on Profit

	Tax Rate		2026	2025
	2026	2025	£	£
Current tax
UK Corporation Tax	25.0%	19.0%	17,907	8,605


Total tax charge for the period			17,907	8,605

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Stay & Co. Property Management Services ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

	2026	2025
	£	£
Profit before tax	81,723	45,289

Breakdown of tax charge is:
Tax on profit at 25% (UK standard rate)	17,907	8,605
Total tax charge for the period	17,907	8,605

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	240	240
Other debtors	200	200

	440	440

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	37,961	16,051
Corporation tax	17,907	8,605
VAT	2,485	-
Other creditors	9,541	6,124
Accruals and deferred income	4,400	2,400
Directors' loan accounts	-	23

	72,294	33,203

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200

8. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	46,834	27,580

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Stay & Co. Property Management Services ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

9. Reserves

	Profit and Loss Account
	£
As at 1 February 2025	21,412
Profit for the year and total comprehensive income	63,816

Dividends paid	(46,834)

As at 31 January 2026	38,394

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