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Registered number: 09316523

Stratagems Un Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Frank Gartland Limited

6 Torland Road

Plymouth

PL3 5TS

Stratagems Un Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

M R Sagin

REGISTERED OFFICE

Killiow Mansion

Killiow

Truro

Cornwall

TR3 6AG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09316523

ACCOUNTANTS

Frank Gartland Limited

6 Torland Road

Plymouth

PL3 5TS

Stratagems Un Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Stratagems Un Limited

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Stock				7,469				7,469
Debtors		3		227				227
Cash at bank and in hand				300,030				200,276
				307,726				207,972
CREDITORS: Amounts falling due within one year		4		102,264				4,794
NET CURRENT ASSETS						205,462				203,178
TOTAL ASSETS LESS CURRENT LIABILITIES						205,462				203,178
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						205,362				203,078
SHAREHOLDERS' FUNDS						205,462				203,178
For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/12/2025 and signed on their behalf by
.............................
M R Sagin
Director

Stratagems Un Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. STOCK				2025		2024
				£		£
Stock comprises:
Stock				7,469		7,469
				7,469		7,469

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
UK corporation tax				227		227
				227		227

Stratagems Un Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Amounts due to related company				101,784		4,314
Accruals				480		480
				102,264		4,794

5. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. RELATED PARTY TRANSACTIONS

The company has a loan from a company connected to a Director.At the year end £101,784 (2024 £4,314) was due to this company.The loan is interest free and repayable on demand.