Registration number: 11682861

STACKEDUK LTD

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 8

STACKEDUK LTD

Company Information

Director

K Harrison

Company secretary

K Harrison

Registered office

35 Helen Thompson Close Iwade Sittingbourne Kent ME9 8FX

Accountants

Michaelides Warner & Co 102 Fulham Palace Road London W6 9PL

STACKEDUK LTD

(Registration number: 11682861)
Balance Sheet as at 30 November 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	2,784	-
Current assets
Debtors	5	69,668	71,548
Cash at bank and in hand		14,171	16,161
		83,839	87,709
Creditors: Amounts falling due within one year	6	(181,323)	(167,911)
Net current liabilities		(97,484)	(80,202)
Total assets less current liabilities		(94,700)	(80,202)
Creditors: Amounts falling due after more than one year	6	(34,058)	(61,778)
Net liabilities		(128,758)	(141,980)
Capital and reserves
Called up share capital	7	100	100
Retained earnings		(128,858)	(142,080)
Shareholders' deficit		(128,758)	(141,980)

For the financial year ending 30 November 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2025

.........................................

K Harrison
Company secretary and director

STACKEDUK LTD

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Helen Thompson Close
Iwade
Sittingbourne
Kent
ME9 8FX
England

These financial statements were authorised for issue by the director on 17 October 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

STACKEDUK LTD

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

STACKEDUK LTD

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 9).

STACKEDUK LTD

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
Additions	3,712	3,712
At 30 November 2024	3,712	3,712
Depreciation
Charge for the year	928	928
At 30 November 2024	928	928
Carrying amount
At 30 November 2024	2,784	2,784

5

Debtors

Current	2024 £	2023 £
Other debtors	69,668	71,548

6

Creditors

Creditors: amounts falling due within one year

	Note	2024 £	2023 £
Due within one year
Loans and borrowings	8	8,176	8,492
Trade creditors		5,100	-
Taxation and social security		16,950	4,587
Accruals and deferred income		1,200	1,200
Other creditors		149,897	153,632
		181,323	167,911

Creditors: amounts falling due after more than one year

	Note	2024 £	2023 £
Due after one year
Loans and borrowings	8	34,058	61,778

STACKEDUK LTD

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

7	Share capital

Allotted, called up and fully paid shares

	2024		2023
	No.	£	No.	£
Ordinary shares of £0.10 each	1,000	100	1,000	100

8	Loans and borrowings

Non-current loans and borrowings

	2024 £	2023 £
Bank borrowings	34,058	40,959
Other borrowings	-	20,819
	34,058	61,778

Current loans and borrowings

	2024 £	2023 £
Bank borrowings	8,176	8,492

9	Related party transactions

Transactions with the director

2024	At 1 December 2023 £	Repayments by director £	At 30 November 2024 £
K Harrison
Amount owed to/(from) the Director	(20,914)	20,914	-

2023	At 1 December 2022 £	Advances to director £	At 30 November 2023 £
K Harrison
Amount owed to/(from) the Director	(4,787)	(16,126)	(20,914)

STACKEDUK LTD

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024