Stroma Properties Limited 00746432 false 2023-08-28 2024-08-31 2024-08-31 The principal activity of the company is that of property management Digita Accounts Production Advanced 6.30.9574.0 true 00746432 2023-08-28 2024-08-31 00746432 2024-08-31 00746432 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 00746432 bus:Micro-entities 2023-08-28 2024-08-31 00746432 bus:AuditExemptWithAccountantsReport 2023-08-28 2024-08-31 00746432 bus:FilletedAccounts 2023-08-28 2024-08-31 00746432 bus:SmallCompaniesRegimeForAccounts 2023-08-28 2024-08-31 00746432 bus:RegisteredOffice 2023-08-28 2024-08-31 00746432 bus:Director2 2023-08-28 2024-08-31 00746432 bus:Director4 2023-08-28 2024-08-31 00746432 bus:PrivateLimitedCompanyLtd 2023-08-28 2024-08-31 00746432 countries:EnglandWales 2023-08-28 2024-08-31 00746432 2022-08-28 2023-08-27 00746432 2023-08-27 00746432 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-27 iso4217:GBP xbrli:pure

Registration number: 00746432

Stroma Properties Limited

Unaudited Filleted Financial Statements

for the Period from 28 August 2023 to 31 August 2024

 

Stroma Properties Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Stroma Properties Limited

Company Information

Directors

Miss JA Stanners

Mrs LC Stanners

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Stroma Properties Limited

(Registration number: 00746432)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

727,176

727,437

Current assets

149,756

150,411

Prepayments and accrued income

3,143

2,981

Creditors: Amounts falling due within one year

(20,026)

(16,466)

Net current assets

132,873

136,926

Total assets less current liabilities

860,049

864,363

Accruals and deferred income

(10,342)

(10,342)

 

849,707

854,021

Capital and reserves

849,707

854,021

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
Mrs LC Stanners
Director