Stradesign Limited 06261277 true 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Maria Pia Bencini Bassini 06261277 2024-06-01 2025-05-31 06261277 2025-05-31 06261277 core:RetainedEarningsAccumulatedLosses 2025-05-31 06261277 core:ShareCapital 2025-05-31 06261277 core:CurrentFinancialInstruments 2025-05-31 06261277 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 06261277 bus:FRS102 2024-06-01 2025-05-31 06261277 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06261277 bus:FullAccounts 2024-06-01 2025-05-31 06261277 bus:RegisteredOffice 2024-06-01 2025-05-31 06261277 bus:Director1 2024-06-01 2025-05-31 06261277 bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 06261277 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06261277 core:RetainedEarningsAccumulatedLosses 2024-06-01 2025-05-31 06261277 countries:AllCountries 2024-06-01 2025-05-31 06261277 2024-05-31 06261277 core:RetainedEarningsAccumulatedLosses 2024-05-31 06261277 core:ShareCapital 2024-05-31 06261277 core:CurrentFinancialInstruments 2024-05-31 06261277 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP

Registration number: 06261277

Stradesign Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

Stradesign Limited

Statement of Comprehensive Income for the Year Ended 31 May 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Stradesign Limited

(Registration number: 06261277)
Statement of Financial Position as at 31 May 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 137 | 137
Cash at bank and in hand |  | 1,469 | 1,469
|  | 1,606 | 1,606
Creditors: Amounts falling due within one year | 5 | (14,845) | (14,845)
Net liabilities |  | (13,239) | (13,239)
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Profit and loss account | 6 | (13,240) | (13,240)
Shareholders' deficit |  | (13,239) | (13,239)

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 19 September 2025

......................................... Maria Pia Bencini Bassini Director

Stradesign Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | General information

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

The address of its registered office is:
26-28 Southernhay East
Exeter
Devon
EX1 1NS

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the entity.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. In the statement of financial position, bank overdrafts are shown within borrowing or current liabilities

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Stradesign Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)

2 | Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 137 | 137
| 137 | 137

4 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash at bank | 1,469 | 1,469

5 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Amounts due to related parties | 7 | 14,659 | 14,659
Accruals |  | 186 | 186
|  | 14,845 | 14,845

6 | Reserves

Profit and loss account

This reserve records retained earnings and accumulated losses.

Stradesign Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)

7 | Related party transactions

Stradesign Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025 (continued)

7 | Related party transactions (continued)

Transactions with the director

2025 | At 1 June 2024 £ | At 31 May 2025 £

2024 | At 1 June 2023 £ | At 31 May 2024 £