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Registered number: 13866687










STRATTON LONG LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
STRATTON LONG LIMITED
 

CONTENTS



Page
Accountants' Report
 
1
Balance Sheet
 
2 - 3
Notes to the Financial Statements
 
4 - 7


 
STRATTON LONG LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STRATTON LONG LIMITED
FOR THE YEAR ENDED 31 JANUARY 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stratton Long Limited for the year ended 31 January 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Stratton Long Limited in accordance with the terms of our engagement letter dated 7 February 2022Our work has been undertaken solely to prepare for your approval the financial statements of Stratton Long Limited and state those matters that we have agreed to state to the director of Stratton Long Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stratton Long Limited and its director for our work or for this report. 

It is your duty to ensure that Stratton Long Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stratton Long Limited. You consider that Stratton Long Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Stratton Long Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



MA Partners LLP
 
Chartered Accountants
  
7 The Close
Norwich
Norfolk
NR1 4DJ
12 August 2025
Page 1

 
STRATTON LONG LIMITED
REGISTERED NUMBER: 13866687

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£

Fixed assets
  

Tangible assets
 4 
2,226
-

  
2,226
-

Current assets
  

Debtors: amounts falling due within one year
 5 
2,415
14,267

Cash at bank and in hand
  
27,389
14,519

  
29,804
28,786

Creditors: amounts falling due within one year
 6 
(18,550)
(19,567)

Net current assets
  
 
 
11,254
 
 
9,219

Total assets less current liabilities
  
13,480
9,219

Provisions for liabilities
  

Deferred tax
  
(423)
-

  
 
 
(423)
 
 
-

Net assets
  
13,057
9,219


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
12,957
9,119

  
13,057
9,219


Page 2

 
STRATTON LONG LIMITED
REGISTERED NUMBER: 13866687
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 August 2025.




A Long
Director

The notes on pages 4 to 7 form part of these financial statements.

Page 3

 
STRATTON LONG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

1.


General information

The company is a private company limited by shares.  It is registered in England and Wales, registration number 13866687.  The address of its registered office is 7 The Close, Norwich, Norfolk, NR1 4DJ.  The principal place of business is Reymerston, Norfolk.
The principal activity for the period under review was that of chartered building surveying activities.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises revenue recognised by the company in respect of consultancy services. Turnover is recognised on an accruals basis.
Turnover is recognised to the extent that it is probable that economic benefits will flow to the company and the turnover can be reliably measured. 

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Pensions

The company operates a defined contribution plan for the benefit of its employees. Contributions are expensed as they become payable.

 
2.5

Taxation

The tax expense for the year comprises current and deferred tax.

Deferred tax balances are recognised in respect of timing differences that have originated but not reversed by the balance sheet date.
Current and deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 4

 
STRATTON LONG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

2.Accounting policies (continued)


2.6
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Computer equipment
-
25%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.7

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.9

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares. 
Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. 



3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).






Page 5

 
STRATTON LONG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

4.


Tangible fixed assets





Computer equipment

£



Cost or valuation


Additions
2,968



At 31 January 2025

2,968



Depreciation


Charge for the year on owned assets
742



At 31 January 2025

742



Net book value



At 31 January 2025
2,226



At 31 January 2024
-


5.


Debtors

2025
2024
£
£


Trade debtors
1,901
13,475

Prepayments and accrued income
514
792

2,415
14,267



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other taxes and social security
477
3,965

Other creditors
16,959
14,732

Accruals and deferred income
1,114
870

18,550
19,567


Page 6

 
STRATTON LONG LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025

7.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



80 (2024 - 80) A Ordinary shares of £1.00 each
80
80
10 (2024 - 10) B Ordinary shares of £1.00 each
10
10
5 (2024 - 5) C Ordinary shares of £1.00 each
5
5
5 (2024 - 5) D Ordinary shares of £1.00 each
5
5

100

100



8.


Related party transactions

At 31 January 2025 the company owed the director £16,959 (2024: £14,732) which is included within other creditors in note 6 to the financial statements. The loan is interest free and repayable on demand.

 
Page 7