STRATA SCOTLAND LTD.

Company Registration Number:
SC749373 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

STRATA SCOTLAND LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STRATA SCOTLAND LTD.

Company Information

for the Period Ended 30 November 2024




Director: Gareth Scott
Registered office: Rowanhill Farm
Craigend
Dollar
Kinross-Shire
GB-SCT
FK14 7NS
Company Registration Number: SC749373 (Scotland)

STRATA SCOTLAND LTD.

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Commercial property construction

Political and charitable donations

N/a

Company policy on the employment of disabled persons

N/a

Additional information

N/a

Directors

The director(s) shown below were appointed to the company during the period
Gareth Scott
01 December 2023

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Gareth Scott
Status: Director

STRATA SCOTLAND LTD.

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Gross turnover (not including turnover from inside OPW engagements) 96,241 11,500
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 39,116 ) ( 7,866 )
Gross Profit or (Loss) 57,125 3,634
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 28,000 ) ( 0 )
Administrative Expenses ( 14,250 ) ( 2,650 )
Other operating income 0 0
Operating Profit or (Loss) 14,875 984
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 14,875 984
Tax on Profit - ( 0 )
Profit or (Loss) for Period 14,875 984

The notes form part of these financial statements

STRATA SCOTLAND LTD.

Balance sheet

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Fixed assets
Tangible assets: 4 22,000 0
Total fixed assets: 22,000 0
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 1,000 1
Total current assets: 1,000 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 1
Total assets less current liabilities: 23,000 1
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,000 1

The notes form part of these financial statements

STRATA SCOTLAND LTD.

Balance sheet continued

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 0 0
Profit and loss account: 22,999 0
Shareholders funds: 23,000 1

For the year ending 30 November 2024 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Gareth Scott
Status: Director

The notes form part of these financial statements

STRATA SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRATA SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    13 months to
    30 Nov 2023
    Average number of employees during the period 1 1

STRATA SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

STRATA SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 0 0
Additions - -
Disposals - -
Revaluations 22,000 22,000
Transfers - -
At 30 November 2024 22,000 22,000
Depreciation
At 01 December 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 0 0
Net book value
At 30 November 2024 22,000 22,000
At 30 November 2023 0 0

Tools & equipment , office supplies and equipment

STRATA SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£
13 months to
30 Nov 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

STRATA SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Nov 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

STRATA SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Nov 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

STRATA SCOTLAND LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

8. Revaluation reserve


2024
£
Balance at 01 December 2023 0
Surplus or deficit after revaluation 0
Balance at 30 November 2024 0