Company registration number 04518435 (England and Wales)
Stretton Wakefield Limited
Unaudited financial statements
For the year ended 31 May 2025
Stretton Wakefield Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 4
Stretton Wakefield Limited
Balance sheet
As at 31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
-
1,355,560
Debtors
3
500,801
473,213
Cash at bank and in hand
126,476
97,099
627,277
1,925,872
Creditors: amounts falling due within one year
4
(118,181)
(87,752)
Net current assets
509,096
1,838,120
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
509,094
1,838,118
Total equity
509,096
1,838,120

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 November 2025 and are signed on its behalf by:
Mr S Chantler
Director
Company registration number 04518435 (England and Wales)
Stretton Wakefield Limited
Notes to the financial statements
For the year ended 31 May 2025
- 2 -
1
Accounting policies
Company information

Stretton Wakefield Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Alvaston Business Park, Middlewich Road, Nantwich, Cheshire, CW5 6PF. The business address is Stretton Hall Farm, Tilston, Malpas, Cheshire, SY14 7JA.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents the sale of commercial property net of VAT.

1.3
Stocks

Stock is valued at the lower of cost and net realisable value.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.6
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

Stretton Wakefield Limited
Notes to the financial statements (continued)
For the year ended 31 May 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
22,778
Amounts owed by group undertakings
449,671
442,448
Other debtors
51,130
7,987
500,801
473,213
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,766
1,132
Taxation and social security
79,881
49,868
Other creditors
36,534
36,752
118,181
87,752
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 1p each
200
200
2
2
6
Operating lease commitments
As lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025
2024
£
£
Total commitments
5,423
7,219
Stretton Wakefield Limited
Notes to the financial statements (continued)
For the year ended 31 May 2025
- 4 -
7
Related party transactions
Transactions with related parties

During the year the company entered into the following transactions with related parties:

Services received
2025
2024
£
£
Other related parties
26,672
35,902

The following amounts were outstanding at the reporting end date:

2025
2024
Amounts due to related parties
£
£
Entities under common control
98
3

The following amounts were outstanding at the reporting end date:

2025
2024
Amounts due from related parties
£
£
Entities under common control
10,207
7,152
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