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Company No: 07258932 (England and Wales)

STACKALLEN PROPERTIES LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

STACKALLEN PROPERTIES LIMITED

Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

STACKALLEN PROPERTIES LIMITED

BALANCE SHEET

As at 30 September 2024
STACKALLEN PROPERTIES LIMITED

BALANCE SHEET (continued)

As at 30 September 2024
Note 2024 2023
£ £
Current assets
Debtors 3 34,488 31,567
Cash at bank and in hand 43,577 3,850
78,065 35,417
Creditors: amounts falling due within one year 4 ( 80,163) ( 42,222)
Net current liabilities (2,098) (6,805)
Total assets less current liabilities (2,098) (6,805)
Net liabilities ( 2,098) ( 6,805)
Capital and reserves
Called-up share capital 100 100
Profit and loss account ( 2,198 ) ( 6,905 )
Total shareholder's deficit ( 2,098) ( 6,805)

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Stackallen Properties Limited (registered number: 07258932) were approved and authorised for issue by the Director on 13 May 2025. They were signed on its behalf by:

Richard Arthur Pilkington
Director
STACKALLEN PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
STACKALLEN PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
1. Accounting policies

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.

General information and basis of accounting

Stackallen Properties Limited is a private limited company, limited by shares, incorporated in England and Wales with registration number 07258932. 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.

Turnover

Turnover is measured at the fair value of consideration received or receivable and represents amounts receivable for project management. Turnover is shown net of discounts, VAT and other sales related taxes.

Financial instruments

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.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2024 2023
£ £
Amounts owed by Group undertakings 34,488 31,252
Other debtors 0 315
34,488 31,567

4. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 36,955 0
Amounts owed to Group undertakings 38,512 38,512
Accruals 4,069 3,710
Other taxation and social security 627 0
80,163 42,222