STRATA PD LIMITED

Company Information
for the period from 2 March 2024 to 31 March 2025


Directors	SHEPPARD, Matthew John
	THOMAS, Neil


Registered Number	15536492 (England and Wales)

STRATA PD LIMITED

Balance Sheet as at
31 March 2025

	Notes	2025
		£	£
Current assets
Debtors	3	7,757
Cash at bank and on hand		6,028
		13,785
Creditors amounts falling due within one year	4	(13,691)
Net current assets (liabilities)			94
Total assets less current liabilities			94
Net assets			94
Capital and reserves
Called up share capital			12
Profit and loss account			82
Shareholders' funds			94

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2025, and are signed on its behalf by:

SHEPPARD, Matthew John
Director

THOMAS, Neil
Director

Registered Company No. 15536492

STRATA PD LIMITED

Notes to the Financial Statements
for the period ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2025
	Average number of employees during the year	2

3.	Debtors: amounts due within one year

		2025
		£
	Trade debtors / trade receivables	7,757
	Total	7,757

4.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	100
	Taxation and social security	3,280
	Other creditors	9,351
	Accrued liabilities and deferred income	960
	Total	13,691