STRETTON PARTNERS LTD

Company Registration Number:
03682806 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

STRETTON PARTNERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

STRETTON PARTNERS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 54,221 73,569
Total fixed assets: 54,221 73,569
Current assets
Debtors: 4 94,678 80,494
Cash at bank and in hand: 9,870 7,233
Total current assets: 104,548 87,727
Creditors: amounts falling due within one year:   (4,445) (36,004)
Net current assets (liabilities): 100,103 51,723
Total assets less current liabilities: 154,324 125,292
Creditors: amounts falling due after more than one year:   (26,866) (14,469)
Total net assets (liabilities): 127,458 110,823
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 127,457 110,822
Shareholders funds: 127,458 110,823

The notes form part of these financial statements

STRETTON PARTNERS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2025
and signed on behalf of the board by:

Name: Martin Olley
Status: Director

The notes form part of these financial statements

STRETTON PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRETTON PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

STRETTON PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 73,569
At 31 December 2024 73,569
Depreciation
At 01 January 2024 0
Charge for year 19,348
At 31 December 2024 19,348
Net book value
At 31 December 2024 54,221
At 31 December 2023 73,569

STRETTON PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

Debtors includes intercompany loans of £67,057 and loan of £5,000 to a related party

STRETTON PARTNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: CHF Estates Ltd
Relationship:
Common ownership intercompany loan
Description of the Transaction: Funding loan to related company
£
Balance at 01 January 2024 66,756
Balance at 31 December 2024 67,057
Name of the related party: Paul Fox
Relationship:
Contractor
Description of the Transaction: Interest free loan to an associate anticipated repaid within 12 months
£
Balance at 01 January 2024 5,716
Balance at 31 December 2024 5,000