| REGISTERED NUMBER: |
| Financial Statements for the Period 1 February 2024 to 31 March 2025 |
| for |
| Stradale Homes Limited |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| CURRENT ASSETS |
| Work in progress |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| 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 |
| Plant and machinery | - |
| 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. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| £ |
| COST |
| At 1 February 2024 |
| Additions |
| At 31 March 2025 |
| DEPRECIATION |
| At 1 February 2024 |
| Charge for period |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 31 January 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.25 | 31.1.24 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.25 | 31.1.24 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 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 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |