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Registered Number: 11160527


 

 

 

STACKDRIVE LOGISTICS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 15,000    15,000 
Tangible fixed assets 4 73,120    89,170 
88,120    104,170 
Current assets      
Debtors 128,615    128,615 
Cash at bank and in hand (7,234)   (7,234)
121,381    121,381 
Creditors: amount falling due within one year (163,053)   (163,053)
Net current assets (41,672)   (41,672)
 
Total assets less current liabilities 46,448    62,498 
Creditors: amount falling due after more than one year (36,837)   (36,837)
Net assets 9,611    25,661 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 9,511    25,561 
Shareholders' funds 9,611    25,661 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 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 director on 16 September 2025 and were signed by:


-------------------------------
Harmanpreet Singh Brar
Director
1
General Information
STACKDRIVE LOGISTICS LIMITED is a private company, limited by shares, registered in , registration number 11160527, registration address 27 BROWN GRAVES ROAD, HARLINGTON & HAYES MIDDLESEX, UB3 5BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 -    - 
Additions 15,000    15,000 
Disposals -    - 
At 31 December 2024 15,000    15,000 
Amortisation
At 01 January 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 December 2024 -    - 
Net book values
At 31 December 2024 15,000    15,000 
At 31 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 89,170    89,170 
Additions -    - 
Disposals -    - 
At 31 December 2024 89,170    89,170 
Depreciation
At 01 January 2024 -    - 
Charge for year 16,050    16,050 
On disposals -    - 
At 31 December 2024 16,050    16,050 
Net book values
Closing balance as at 31 December 2024 73,120    73,120 
Opening balance as at 01 January 2024 89,170    89,170 


2