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Docstack Ltd

Unaudited financial statements for the year ended 30 June 2025


Company information

Docstack Ltd is a private company limited by shares, registered in England and Wales, registered number 10210806.

The company's registered office is: Epworth House, 25 City Road, Islington, LONDON, EC1Y 1AA, United Kingdom.

Balance Sheet

as at 30 June 2025

2025 2024
£ £
Fixed assets 332.78 0.00
Current assets 361,158.61 330,914.77
Creditors: amounts falling due within one year (150,601.62) (155,742.11)
Net current assets / (liabilities) 210,556.99 175,172.66
Total assets less current liabilities 210,889.77 175,172.66
Accruals and deferred income (125.00) (125.00)
Net assets 210,764.77 175,047.66
Capital and reserves 210,764.77 175,047.66

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mohamed Benkhaldi
23 July 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    During the year the company had transactions with its director, Mohamed Benkhaldi, whereby the opening balance on the loan account was £136,813 . A further £24,377 was advanced to the director, who subsequently repaid £22,965 of the original amount. At the year end the balance on the director's loan account was £138,226. The loan was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors