REGISTERED NUMBER: 11094585 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

STRATFIELD HOMES (CONSTRUCTION) LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

A J Cooke

P D Cooper

REGISTERED OFFICE:

10 Beech Court

Wokingham Road

Hurst

Reading

Berkshire

RG10 0RQ

REGISTERED NUMBER:

11094585 (England and Wales)

ACCOUNTANTS:

Vernon Gosling Friday Limited

10 Beech Court

Wokingham Road

Hurst

Reading

Berkshire

RG10 0RQ

FIXED ASSETS

Tangible assets

4

2,223

4,445

CURRENT ASSETS

Debtors

5

117,526

100,907

Cash at bank and in hand

14,983

65,881

132,509

166,788

CREDITORS

Amounts falling due within one year

6

45,594

85,554

NET CURRENT ASSETS

86,915

81,234

TOTAL ASSETS LESS CURRENT LIABILITIES

89,138

85,679

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

89,038

85,579

SHAREHOLDERS' FUNDS

89,138

85,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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 29 August 2025 and were signed on its behalf by:

A J Cooke - Director

P D Cooper - Director

1.	STATUTORY INFORMATION

Stratfield Homes (Construction) 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

11,112

DEPRECIATION

At 1 January 2024

6,667

Charge for year

2,222

At 31 December 2024

8,889

NET BOOK VALUE

At 31 December 2024

2,223

At 31 December 2023

4,445

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

117,526

100,907

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

481

17,570

Taxation and social security

1,672

(226

)

Other creditors

43,441

68,210

45,594

85,554