IRIS Accounts Production v25.1.0.734 12606688 director 1.6.23 31.5.24 31.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh126066882023-05-31126066882024-05-31126066882023-06-012024-05-31126066882022-05-31126066882022-06-012023-05-31126066882023-05-3112606688ns15:EnglandWales2023-06-012024-05-3112606688ns14:PoundSterling2023-06-012024-05-3112606688ns10:Director12023-06-012024-05-3112606688ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3112606688ns10:SmallEntities2023-06-012024-05-3112606688ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3112606688ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3112606688ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3112606688ns10:FullAccounts2023-06-012024-05-3112606688ns10:RegisteredOffice2023-06-012024-05-3112606688ns5:CurrentFinancialInstruments2024-05-3112606688ns5:CurrentFinancialInstruments2023-05-3112606688ns5:ShareCapital2024-05-3112606688ns5:ShareCapital2023-05-3112606688ns5:RetainedEarningsAccumulatedLosses2024-05-3112606688ns5:RetainedEarningsAccumulatedLosses2023-05-3112606688ns5:PlantMachinery2023-06-012024-05-3112606688ns5:PlantMachinery2023-05-3112606688ns5:PlantMachinery2024-05-3112606688ns5:PlantMachinery2023-05-3112606688ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3112606688ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 12606688 (England and Wales)















STRIDE REMOVALS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






STRIDE REMOVALS LTD (REGISTERED NUMBER: 12606688)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


STRIDE REMOVALS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







Director: M D Stride





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 12606688 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

STRIDE REMOVALS LTD (REGISTERED NUMBER: 12606688)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £ £ £
Fixed assets
Tangible assets 4 6,247 8,329

Current assets
Debtors 5 1,001 1,031
Cash at bank 21,083 25,863
22,084 26,894
Creditors
Amounts falling due within one year 6 23,958 32,181
Net current liabilities (1,874 ) (5,287 )
Total assets less current liabilities 4,373 3,042

Capital and reserves
Called up share capital 1 1
Retained earnings 4,372 3,041
Shareholders' funds 4,373 3,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 director and authorised for issue on 1 May 2025 and were signed by:





M D Stride - Director


STRIDE REMOVALS LTD (REGISTERED NUMBER: 12606688)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. Statutory information

Stride Removals Ltd is a private company, limited by shares , 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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 June 2023
and 31 May 2024 19,743
Depreciation
At 1 June 2023 11,414
Charge for year 2,082
At 31 May 2024 13,496
Net book value
At 31 May 2024 6,247
At 31 May 2023 8,329

STRIDE REMOVALS LTD (REGISTERED NUMBER: 12606688)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 708 600
Other debtors 293 431
1,001 1,031

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,158 1,158
Taxation and social security 2,040 2,414
Other creditors 20,760 28,609
23,958 32,181