Registered number
05995173
Stringflow Limited
Filleted Accounts
30 September 2025

Stringflow Limited
Registered number: | 05995173
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,023 |  |  | 2,380
Current assets
Debtors | 4 |  | 6,390 |  |  | 8,476
Cash at bank and in hand |  |  | 20,663 |  |  | 16,179
|  |  | 27,053 |  |  | 24,655
Creditors: amounts falling due within one year | 5 |  | (11,461) |  |  | (15,613)
Net current assets |  |  |  | 15,592 |  |  | 9,042
Total assets less current liabilities |  |  |  | 17,615 |  |  | 11,422
Provisions for liabilities |  |  |  | - |  |  | (428)
Net assets |  |  |  | 17,615 |  |  | 10,994
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | 17,605 |  |  | 10,984
Shareholders' funds |  |  |  | 17,615 |  |  | 10,994
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Slack
Director
Approved by the board on 4 November 2025

Stringflow Limited
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Computer equipment | over 3 years
| Plant and machinery | 15% Reducing balance
| Fixtures, fittings, tools and equipment | 15% Reducing balance
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 3 |  | 3
3 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 October 2024 | 3,250 |  | 1,190 |  | 3,110 |  | 7,550
| At 30 September 2025 | 3,250 |  | 1,190 |  | 3,110 |  | 7,550
| Depreciation
| At 1 October 2024 | 1,553 |  | 507 |  | 3,110 |  | 5,170
| Charge for the year | 255 |  | 102 |  | - |  | 357
| At 30 September 2025 | 1,808 |  | 609 |  | 3,110 |  | 5,527
| Net book value
| At 30 September 2025 | 1,442 |  | 581 |  | - |  | 2,023
| At 30 September 2024 | 1,697 |  | 683 |  | - |  | 2,380
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 6,390 |  | 8,348
| Other debtors | - |  | 128
|  |  |  |  |  | 6,390 |  | 8,476
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Directors current account | 22 |  | 486
| Trade creditors | - |  | 120
| Taxation and social security costs | 11,439 |  | 13,261
| Other creditors | - |  | 1,746
|  |  |  |  |  | 11,461 |  | 15,613
6 | Other information
| Stringflow Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 34 Tulyar Court
| Bingley
| BD16 3ND

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