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REGISTERED NUMBER: 11019980 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Stretto Architects Limited

Stretto Architects Limited (Registered number: 11019980)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stretto Architects Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: C Bennett





REGISTERED OFFICE: Georges House
9-10 Bath Street
Redcliffe
Bristol
BS1 6HL





REGISTERED NUMBER: 11019980 (England and Wales)





ACCOUNTANTS: Stanley Joseph Limited
Chartered Accountants
Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

Stretto Architects Limited (Registered number: 11019980)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,321 15,125

CURRENT ASSETS
Debtors 5 152,059 144,407
Cash at bank 117,313 112,450
269,372 256,857
CREDITORS
Amounts falling due within one year 6 100,704 82,322
NET CURRENT ASSETS 168,668 174,535
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,989

189,660

PROVISIONS FOR LIABILITIES 3,101 2,874
NET ASSETS 181,888 186,786

CAPITAL AND RESERVES
Called up share capital 190 190
Share premium 7,692 7,692
Retained earnings 174,006 178,904
181,888 186,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Stretto Architects Limited (Registered number: 11019980)

Balance Sheet - continued
30 November 2024


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 11 June 2025 and were signed by:





C Bennett - Director


Stretto Architects Limited (Registered number: 11019980)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Stretto Architects Limited 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 represents the amounts receivable, excluding VAT and trade discounts, by the company for goods and services provided during the year. All transactions arose in the United Kingdom.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Stretto Architects Limited (Registered number: 11019980)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 29,092
Additions 5,717
At 30 November 2024 34,809
DEPRECIATION
At 1 December 2023 13,967
Charge for year 4,521
At 30 November 2024 18,488
NET BOOK VALUE
At 30 November 2024 16,321
At 30 November 2023 15,125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 135,847 119,182
Other debtors 16,212 25,225
152,059 144,407

Stretto Architects Limited (Registered number: 11019980)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 72,982 41,790
Taxation and social security 16,231 26,560
Other creditors 11,491 13,972
100,704 82,322

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the director:


20242023


Capital introduced/(withdrawn)15(15,042)

At the period end, the amount due to the director was £15 (2023: £Nil).