REGISTERED NUMBER: 05304477 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Stanley Combined AM/PM Project Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms K M Parsons

C Austin

Ms E A Bell

M T James

E P Martin

S D Wright

SECRETARY:

Ms D J Cetra

REGISTERED OFFICE:

65a Strathmore Road

Teddington

Middlesex

TW11 8UH

REGISTERED NUMBER:

05304477 (England and Wales)

ACCOUNTANTS:

Accord Accountants

191-193 High Street

Hampton Hill

Middlesex

TW12 1NL

FIXED ASSETS

Tangible assets

4

720

1,075

CURRENT ASSETS

Debtors

5

18,597

14,756

Cash at bank and in hand

147,946

140,907

166,543

155,663

CREDITORS

Amounts falling due within one year

6

58,564

46,698

NET CURRENT ASSETS

107,979

108,965

TOTAL ASSETS LESS CURRENT LIABILITIES

108,699

110,040

RESERVES

Income and expenditure account

108,699

110,040

108,699

110,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by:

Ms K M Parsons - Director

1.	STATUTORY INFORMATION

Stanley Combined AM/PM Project Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 15 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

and 31 December 2025

4,090

DEPRECIATION

At 1 January 2025

3,015

Charge for year

355

At 31 December 2025

3,370

NET BOOK VALUE

At 31 December 2025

720

At 31 December 2024

1,075

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

as restated

£

£

Trade debtors

18,597

14,756

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

as restated

£

£

Bank loans and overdrafts

831

387

Trade creditors

2,826

2,015

Taxation and social security

4,884

7,779

Other creditors

50,023

36,517

58,564

46,698