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Company Registration No. 3664355 (England and Wales)
38 Stratford Road Freehold Limited Unaudited accounts for the year ended 29 September 2024
38 Stratford Road Freehold Limited Unaudited accounts Contents
Page
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38 Stratford Road Freehold Limited Company Information for the year ended 29 September 2024
Directors
Ms E.L. Smith Miss F. Fullerton
Company Number
3664355 (England and Wales)
Registered Office
45 Etnam Street Leominster Herefordshire HR6 8AE England
Accountants
Armstrong Rogers & Co 45 Etnam Street Leominster Herefordshire HR6 8AE
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38 Stratford Road Freehold Limited Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,000 
12,000 
Current assets
Debtors
2,376 
2,513 
Cash at bank and in hand
374 
800 
2,750 
3,313 
Creditors: amounts falling due within one year
(474)
(457)
Net current assets
2,276 
2,856 
Net assets
14,276 
14,856 
Capital and reserves
Capital contribution reserve
12,400 
12,400 
Profit and loss account
1,876 
2,456 
Shareholders' funds
14,276 
14,856 
For the year ending 29 September 2024 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by
Ms E.L. Smith Director Company Registration No. 3664355
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38 Stratford Road Freehold Limited Notes to the Accounts for the year ended 29 September 2024
1
Statutory information
38 Stratford Road Freehold Limited is a private company, limited by shares, registered in England and Wales, registration number 3664355. The registered office is 45 Etnam Street, Leominster, Herefordshire, HR6 8AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Freehold Land & Property are not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 30 September 2023
12,000 
At 29 September 2024
12,000 
Depreciation
At 29 September 2024
- 
Net book value
At 29 September 2024
12,000 
At 29 September 2023
12,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,376 
2,513 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
474 
457 
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38 Stratford Road Freehold Limited Notes to the Accounts for the year ended 29 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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