2025-04-01 2026-03-31 07973127 Stafford Project Management Limited false 07973127 2025-04-01 2026-03-31 07973127 uk-bus:Director1 2025-04-01 2026-03-31 07973127 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07973127 uk-bus:SmallEntities 2025-04-01 2026-03-31 07973127 uk-bus:FullAccounts 2025-04-01 2026-03-31 07973127 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07973127 2025-04-01 07973127 2026-03-31 07973127 2025-03-31 xbrli:pure iso4217:GBP 07973127 2024-04-01 2025-03-31
Company Registration Number : 07973127 (England and Wales)
07973127
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
Stafford Project Management Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-04-01
Stafford Project Management Limited
Unaudited filleted financial statements
For the year ended 31 March 2026
Stafford Project Management Limited
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5
Notes to the Financial Statements 6 - 8


Stafford Project Management Limited
Company Information
For the year ended 31 March 2026
Company registration number 07973127 (England and Wales)
Director Antony Stafford
Company secretary Lisa Beverley Stafford
Registered office address 2 Windsor Court
Easington Village
Peterlee
Co. Durham
SR8 3WZ
Accountant Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Stafford Project Management Limited
Accountant's report
For the year ended 31 March 2026
Accountant's Report to the board of Director on the preparation of the unaudited statutory accounts of Stafford Project Management Limited for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stafford Project Management Limited for the year ended 31 March 2026 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulations.

This report is made solely to the Board of Directors of Stafford Project Management Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Stafford Project Management Limited and state those matters that we have agreed to state to the Board of Directors of Stafford Project Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stafford Project Management Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Stafford Project Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stafford Project Management Limited. You consider that Stafford Project Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Stafford Project Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
2026-06-18 Date: 18 June 2026
4
Stafford Project Management Limited
Statement of Financial Position
For the year ended 31 March 2026
2026 2025
Notes £ £
Fixed assets
Property, plant and equipment 103,018 61,922
Investment Property 288,449 288,449
7 391,467 350,371
Current assets
Debtors 128,872 131,106
Cash and cash equivalents 23,766 27,989
152,638 159,095
Current liabilities
Creditors: Amounts falling due within one year (81,249) (90,536)
Corporation tax payable (8,218) (9,492)
(89,467) (100,028)
Net current assets/(liabilities) 63,171 59,067
Total assets less current liabilities 454,638 409,438
Non-current liabilities
Creditors: Amounts falling due after more than one year (78,450) (63,173)
Net assets/(liabilities) 376,188 346,265
Capital and reserves
Called up share capital 250 250
Retained earnings 375,938 346,015
Shareholders' funds 376,188 346,265
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility 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 in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 March 2026 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 director acknowledges their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 01 July 2026
.............................
Antony Stafford (Director)
Company registration number: 07973127
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-03-31 31 March 2026
2026 2025
£ £
Fixed Assets 391,467 350,371
Current Assets 146,883 153,390
Prepayments and accrued income 5,755 5,705
Creditors: amounts falling due within one year (89,467) (100,028)
Net current assets/(liabilities) 63,171 59,067
Total assets less current liabilities 454,638 409,438
CREDITORS: Amounts falling due more than one year (78,450) (63,173)
Net Assets/(liabilities) 376,188 346,265
Capital and Reserves 376,188 346,265
For the year ending 31/03/2026 the company was entitled to exemption 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. For the year ending 31-03-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 01 July 2026 2026-07-01 and signed on behalf of the board,
.............................
Antony Stafford
Director
Company registration number: 07973127
Stafford Project Management Limited
Notes to the Financial Statements
For the year ended 31 March 2026
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2 Windsor Court, Easington Village, Peterlee, Co. Durham, SR8 3WZ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Rental income
Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.
Interest income
Interest income is recognised using the effective interest method.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings0% straight line
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings25% straight line
Equipment
Motor Cars20% reducing balance
Leases
Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee. All other leases are classified as operating leases.

The company as lessee

Assets held under finance leases are initially recognised as assets of the company at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.
Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Finance expenses are recognised immediately in the income statement.
Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases,the aggregate benefit of incentives is recognised as a reduction of rental expense on a straight-line basis over the lease period.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 3 (2025 : 3).

(6) Directors advances, credit and guarantees
At 31st March 2026, A. J. Stafford, a director had an outstanding loan to the company of £496 (2025 - £339).

(7) Fixed assets
Tangible

£		Investments
Property
£		Totals

£
Cost
As at 01 April 2025115,953288,449404,402
Additions113,249-113,249
Disposals(111,611)-(111,611)
As at 31 March 2026117,591288,449406,040
Depreciation/Amortisation
As at 01 April 202554,030-54,030
For the year10,247-10,247
Write off on disposals(49,704)-(49,704)
As at 31 March 202614,573-14,573
Net book value
As at 31 March 2026103,018288,449391,467
As at 31 March 202561,923288,449350,372