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Company Registration No. 11815143 (England and Wales)
Stricker's Ltd Unaudited accounts for the year ended 31 March 2025
Stricker's Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stricker's Ltd Company Information for the year ended 31 March 2025
Director
Magdalena Stricker
Company Number
11815143 (England and Wales)
Registered Office
UNIT 3.2 LEIGH SPINNERS MILL PARK LANE LEIGH WN7 2LB
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Stricker's Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
43,205 
Current assets
Inventories
42,853 
Cash at bank and in hand
6,197 
49,050 
Creditors: amounts falling due within one year
5
(68,924)
Net current liabilities
(19,874)
Total assets less current liabilities
23,331 
Creditors: amounts falling due after more than one year
6
(44,371)
Net liabilities
(21,040)
Capital and reserves
Called up share capital
1 
Profit and loss account
(21,041)
Shareholders' funds
(21,040)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
Magdalena Stricker Director Company Registration No. 11815143
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Stricker's Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Stricker's Ltd is a private company, limited by shares, registered in England and Wales, registration number 11815143. The registered office is UNIT 3.2 LEIGH SPINNERS MILL, PARK LANE, LEIGH, WN7 2LB.
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 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
14,570 
- 
- 
14,570 
Additions
10,985 
19,500 
9,548 
40,033 
At 31 March 2025
25,555 
19,500 
9,548 
54,603 
Depreciation
Charge for the year
5,111 
3,900 
2,387 
11,398 
At 31 March 2025
5,111 
3,900 
2,387 
11,398 
Net book value
At 31 March 2025
20,444 
15,600 
7,161 
43,205 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
34,974 
Taxes and social security
5,175 
Other creditors
3,775 
Loans from directors
25,000 
68,924 
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Stricker's Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
44,371 
7
Average number of employees
During the year the average number of employees was 0.
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