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Company Registration No. 05364107 (England and Wales)
Strata Associates Limited Unaudited accounts for the year ended 31 January 2025
Strata Associates Limited Unaudited accounts Contents
Page
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Strata Associates Limited Company Information for the year ended 31 January 2025
Directors
C L Hatfield R W Hatfield
Company Number
05364107 (England and Wales)
Registered Office
FOUR OAKS CLIVE AVENUE CHURCH STRETTON SHROPSHIRE SY6 7BL ENGLAND
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Strata Associates Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,119 
2,633 
Current assets
Debtors
13,340 
24,540 
Cash at bank and in hand
24,950 
16,749 
38,290 
41,289 
Creditors: amounts falling due within one year
(13,647)
(16,040)
Net current assets
24,643 
25,249 
Total assets less current liabilities
29,762 
27,882 
Provisions for liabilities
Deferred tax
(972)
(500)
Net assets
28,790 
27,382 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,690 
27,282 
Shareholders' funds
28,790 
27,382 
For the year ending 31 January 2025 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 11 June 2025 and were signed on its behalf by
C L Hatfield Director Company Registration No. 05364107
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Strata Associates Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Strata Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 05364107. The registered office is FOUR OAKS, CLIVE AVENUE, CHURCH STRETTON, SHROPSHIRE, SY6 7BL, 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:
Plant & machinery
20% per annum reducing balance
Motor vehicles
20% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
12,141 
2,553 
11,815 
- 
26,509 
Additions
- 
- 
- 
3,448 
3,448 
At 31 January 2025
12,141 
2,553 
11,815 
3,448 
29,957 
Depreciation
At 1 February 2024
11,138 
2,553 
10,185 
- 
23,876 
Charge for the year
201 
- 
244 
517 
962 
At 31 January 2025
11,339 
2,553 
10,429 
517 
24,838 
Net book value
At 31 January 2025
802 
- 
1,386 
2,931 
5,119 
At 31 January 2024
1,003 
- 
1,630 
- 
2,633 
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Strata Associates Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,340 
13,540 
Amounts due from group undertakings etc.
11,000 
11,000 
13,340 
24,540 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,387 
1,095 
Taxes and social security
2,411 
2,592 
Loans from directors
9,154 
11,758 
Accruals
695 
595 
13,647 
16,040 
7
Transactions with related parties
There is a loan outstanding at the year end due from Dovetail Contracting Limited, a company in which Mr & Mrs Hatfield are directors, in the sum of £11000.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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