Company Registration No. 13601964 (England and Wales)
STACK PROJECT MANAGEMENT LTD
Unaudited accounts
for the year ended 30 September 2025
STACK PROJECT MANAGEMENT LTD
Annual report and unaudited accounts
for the year ended 30 September 2025
STACK PROJECT MANAGEMENT LTD
Company Information
for the year ended 30 September 2025
Directors
Jennifer Jones
David Robert Jones
Company Number
13601964 (England and Wales)
Registered Office
145 WOLF LANE
WINDSOR
SL4 4YY
ENGLAND
Accountants
Violet Accountancy and Taxation Limited
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
STACK PROJECT MANAGEMENT LTD
for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STACK PROJECT MANAGEMENT LTD for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Violet Accountancy and Taxation Limited
Member in Practice
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
6 October 2025
STACK PROJECT MANAGEMENT LTD
Statement of Financial Position
as at 30 September 2025
Fixed assets
29,069
53,029
Current assets
98,539
35,661
Prepayments and accrued income
100
156
Creditors: amounts falling due within one year
(67,593)
(16,631)
Net current assets
31,046
19,186
Total assets less current liabilities
60,115
72,215
Creditors: amounts falling due after more than one year
(34,018)
(55,679)
Capital and reserves
26,097
16,536
STACK PROJECT MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13601964. The registered office is 145 WOLF LANE, WINDSOR, SL4 4YY, ENGLAND.
2 Directors' advances, credit and guarantees
During the year, advances were made to David Robert Jones, a director. At the balance sheet date on the 30th September 2025, the amount owing was £3,662.33. The balance is interest free and repayable to the company on demand. The loan was repaid in full to the company on the 8th October 2025.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
STACK PROJECT MANAGEMENT LTD
Statement of Financial Position
as at 30 September 2025 (continued)
For the year ending 30 September 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
David Robert Jones
Director
Company Registration No. 13601964