| Registered Number:14898215 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
STAK Engineering Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
STAK Engineering Limited
Statement of Financial Position
2024
2025
27,258
16,835
| Property, plant and equipment |
403
472
2
27,661
17,307
37,024
36,700
3
1,145
| Cash and cash equivalents |
1,995
38,695
38,169
| Trade and other payables: amounts falling due within one |
| year |
(62,815)
(88,785)
4
(24,646)
(50,090)
Net current liabilities
| Total assets less current liabilities |
(22,429)
(7,339)
(22,429)
Net liabilities
(7,339)
100
100
(22,529)
(7,439)
(22,429)
(7,339)
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr William A Williams Director |
| Mr Leigh Anthony Williams Director |
| These financial statements were approved and authorised for issue by the Board on 22 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
STAK Engineering Limited
Notes to the Financial Statements
Statutory Information
| STAK Engineering Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 14898215. |
30 Chestnut Rise
Barrow upon Humber
N E Lincs
DN19 7SG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Intangible assets
| Intangible assets are shown at cost less accumulated amortisation. Amortisation is calculated to write of the intangible asset over its useful life, on the following basis:Patents over 20 yearsTrademarks over 10 years |
Property, plant and equipment
| Property, plant and equipment, 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
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
STAK Engineering Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
568
568
| Provision for depreciation and impairment |
96
Charge for year
69
165
403
472
2024
2025
36,700
37,024
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
-
1
88,785
62,814
88,785
62,815
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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