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
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
38 Stratford Road Freehold Limited
Statement of financial position
as at 29 September 2024
Tangible assets
12,000
12,000
Cash at bank and in hand
374
800
Creditors: amounts falling due within one year
(474)
(457)
Net current assets
2,276
2,856
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
38 Stratford Road Freehold Limited
Notes to the Accounts
for the year ended 29 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Land & buildings
At 30 September 2023
12,000
At 29 September 2024
12,000
At 29 September 2024
12,000
At 29 September 2023
12,000
Amounts falling due within one year
Accrued income and prepayments
2,376
2,513
6
Creditors: amounts falling due within one year
2024
2023
38 Stratford Road Freehold Limited
Notes to the Accounts
for the year ended 29 September 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).