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REGISTERED NUMBER: 12429792 (England and Wales)















Financial Statements for the Period 1 February 2024 to 31 March 2025

for

Stradale Homes Limited

Stradale Homes Limited (Registered number: 12429792)






Contents of the Financial Statements
for the Period 1 February 2024 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stradale Homes Limited

Company Information
for the Period 1 February 2024 to 31 March 2025







DIRECTORS: Mrs H L Beck
C R Beck
J Jaunzems





REGISTERED OFFICE: Woolgreaves Hall
South Lane
Cawthorne
South Yorkshire
S75 4EF





REGISTERED NUMBER: 12429792 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Stradale Homes Limited (Registered number: 12429792)

Balance Sheet
31 March 2025

31.3.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,286 3,343

CURRENT ASSETS
Work in progress 904,648 715,656
Debtors 5 7,588 13,583
Cash at bank and in hand 755,864 60,495
1,668,100 789,734
CREDITORS
Amounts falling due within one year 6 1,421,071 652,219
NET CURRENT ASSETS 247,029 137,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,315

140,858

PROVISIONS FOR LIABILITIES 571 836
NET ASSETS 248,744 140,022

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 246,744 138,022
248,744 140,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Stradale Homes Limited (Registered number: 12429792)

Balance Sheet - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:





C R Beck - Director


Stradale Homes Limited (Registered number: 12429792)

Notes to the Financial Statements
for the Period 1 February 2024 to 31 March 2025

1. STATUTORY INFORMATION

Stradale Homes 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

Turnover
Turnover for sale of property represents the sale price of properties sold during the period. Turnover is recognised upon transfer of title of the property.

For provision of other goods and services, turnover is recognised when title of the goods transfers to the customer and in line with provision of services.

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 - 25% on cost

Work in progress
Work in progress comprises costs incurred to be part of future construction projects.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

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.

Financial instruments
Basic financial instruments are recognised at amortised cost.

Stradale Homes Limited (Registered number: 12429792)

Notes to the Financial Statements - continued
for the Period 1 February 2024 to 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2024 5,476
Additions 415
At 31 March 2025 5,891
DEPRECIATION
At 1 February 2024 2,133
Charge for period 1,472
At 31 March 2025 3,605
NET BOOK VALUE
At 31 March 2025 2,286
At 31 January 2024 3,343

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.1.24
£    £   
Trade debtors 2,700 -
Other debtors 4,888 13,583
7,588 13,583

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.1.24
£    £   
Taxation and social security 40,265 41,375
Other creditors 1,380,806 610,844
1,421,071 652,219

Stradale Homes Limited (Registered number: 12429792)

Notes to the Financial Statements - continued
for the Period 1 February 2024 to 31 March 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 31 January 2024:

31.3.25 31.1.24
£    £   
J Jaunzems
Balance outstanding at start of period - 4,835
Amounts advanced 19,624 -
Amounts repaid (19,613 ) (4,835 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 11 -