REGISTERED NUMBER: 05304477 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Stanley Combined AM/PM Project Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms K M Parsons

P Randall

C Austin

Ms E A Bell

M T James

E P Martin

S D Wright

SECRETARY:

Ms D J Cetra

REGISTERED OFFICE:

65a Strathmore Road

Teddington

Middlesex

TW11 8UH

REGISTERED NUMBER:

05304477 (England and Wales)

ACCOUNTANTS:

Accord Accountants

191-193 High Street

Hampton Hill

Middlesex

TW12 1NL

FIXED ASSETS

Tangible assets

4

1,075

1,411

CURRENT ASSETS

Debtors

5

14,756

12,338

Cash at bank

140,907

151,376

155,663

163,714

CREDITORS

Amounts falling due within one year

6

46,698

49,786

NET CURRENT ASSETS

108,965

113,928

TOTAL ASSETS LESS CURRENT LIABILITIES

110,040

115,339

RESERVES

Income and expenditure account

110,040

115,339

110,040

115,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:

Ms K M Parsons - Director

1.	STATUTORY INFORMATION

Stanley Combined AM/PM Project Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 15 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

3,897

Additions

193

At 31 December 2024

4,090

DEPRECIATION

At 1 January 2024

2,486

Charge for year

529

At 31 December 2024

3,015

NET BOOK VALUE

At 31 December 2024

1,075

At 31 December 2023

1,411

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

14,756

12,338

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

387

-

Trade creditors

2,015

4,094

Taxation and social security

7,779

7,598

Other creditors

36,517

38,094

46,698

49,786