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image-name

Registration number: 04673393

K.A. Stripp Limited

trading as K A Stripp Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

K.A. Stripp Limited

trading as K A Stripp Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K.A. Stripp Limited

trading as K A Stripp Limited

Company Information

Directors

Mr Kevin Andrew Stripp

Mrs Sadie Ann Stripp

Registered office

7 Providence Place
Stonestile Road
Headcorn
Kent
TN27 9PG

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

K.A. Stripp Limited

trading as K A Stripp Limited

(Registration number: 04673393)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

32,244

35,121

Current assets

223,231

229,357

Prepayments and accrued income

5,526

5,526

Creditors: Amounts falling due within one year

(89,975)

(93,960)

Net current assets

138,782

140,923

Total assets less current liabilities

171,026

176,044

Accruals and deferred income

(622)

(552)

 

170,404

175,492

Capital and reserves

170,404

175,492

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Providence Place
Stonestile Road
Headcorn
Kent
TN27 9PG

These financial statements were authorised for issue by the Board on 10 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

3

Related party transactions

Transactions with directors

 

K.A. Stripp Limited

trading as K A Stripp Limited

(Registration number: 04673393)
Balance Sheet as at 31 March 2025

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr Kevin Andrew Stripp

Loan to Company

1,101

335

1,436

Mrs Sadie Ann Stripp

Loan to Company

1,101

335

1,436

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr Kevin Andrew Stripp

Loan to Company

766

335

1,101

Mrs Sadie Ann Stripp

Loan to Company

766

335

1,101

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 August 2025 and signed on its behalf by:
 

.........................................
Mr Kevin Andrew Stripp
Director

.........................................
Mrs Sadie Ann Stripp
Director