Company No:
Contents
| Note | 2024 | 2023 | ||
| £ | £ | |||
| Fixed assets | ||||
| Investments | 3 |
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| 1,300 | 1,300 | |||
| Current assets | ||||
| Debtors | ||||
| - due within one year | 4 |
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| - due after more than one year | 4 |
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| Cash at bank and in hand |
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| 2,406,982 | 2,640,501 | |||
| Creditors: amounts falling due within one year | 5 | (
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| Net current assets | 1,893,065 | 2,132,579 | ||
| Total assets less current liabilities | 1,894,365 | 2,133,879 | ||
| Creditors: amounts falling due after more than one year | 6 | (
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| Net liabilities | (
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| Capital and reserves | ||||
| Called-up share capital |
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| Profit and loss account | (
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| Total shareholder's deficit | (
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Director's responsibilities:
The financial statements of Stackallen Holdings Limited (registered number:
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Richard Arthur Pilkington
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Stackallen Holdings Limited is a private limited company, limited by shares, incorporated in England and Wales with registration number 11442623. The address of the registered office is Estate Office, Hoo Farm Hoo Lane, Offley, Hitchin, Hertfordshire, SG5 3ED.
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Group accounts exemption s399
The financial statements contain information about Stackallen Holdings Limited as an individual company and do not contain consolidated statutory accounts as the parent of a group. The company is exempt under section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements as the group it heads qualifies as a small group.
Investments in subsidiaries are measured at cost less accumulated impairment.
Financial assets and liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.
Trade and other debtors and creditors are classified as basic financial instruments and measured at transaction price. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.
Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank which are an integral part of the company’s cash management.
| 2024 | 2023 | ||
| Number | Number | ||
| Monthly average number of persons employed by the Company during the year, including the director |
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Investments in subsidiaries
| 2024 | |
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| Cost | |
| At 01 October 2023 |
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| At 30 September 2024 |
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| Carrying value at 30 September 2024 |
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| Carrying value at 30 September 2023 |
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Investments in shares
| Name of entity | Registered office | Class of shares |
Ownership 30.09.2024 |
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Stackallen Limited : 338,156
Stackallen Properties Limited : (2,098)
Stackallen Investments Limited : 631,919
K W Livestock Trading Limited : (309,191)
The Profit/(loss) as at 30 September 2024 for the subsidiary undertakings were as follows:
Stackallen Limited : 49,103
Stackallen Properties Limited : 4,707
Stackallen Investments Limited : 502,668
K W Livestock Trading Limited : (58,723)
| 2024 | 2023 | ||
| £ | £ | ||
| Debtors: amounts falling due within one year | |||
| Amounts owed by own subsidiaries |
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| Other debtors |
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| Debtors: amounts falling due after more than one year | |||
| Amounts owed by own subsidiaries |
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| Amounts owed to own subsidiaries |
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| Accruals |
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| Other creditors |
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| 2024 | 2023 | ||
| £ | £ | ||
| Amounts owed to director |
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