1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 619 609 xbrli:pure xbrli:shares iso4217:GBP SC714126 2024-04-01 2025-03-31 SC714126 2025-03-31 SC714126 2024-03-31 SC714126 2023-04-01 2024-03-31 SC714126 2024-03-31 SC714126 2023-03-31 SC714126 bus:RegisteredOffice 2024-04-01 2025-03-31 SC714126 bus:Director1 2024-04-01 2025-03-31 SC714126 core:WithinOneYear 2025-03-31 SC714126 core:WithinOneYear 2024-03-31 SC714126 core:ShareCapital 2025-03-31 SC714126 core:ShareCapital 2024-03-31 SC714126 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC714126 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC714126 bus:SmallEntities 2024-04-01 2025-03-31 SC714126 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC714126 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC714126 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC714126 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: SC714126
STRIDE PROPERTY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2025
STRIDE PROPERTY LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
CONTENTS
PAGE
Director's report
1
Statement of income and retained earnings
2
Statement of financial position
3
Notes to the financial statements
4
STRIDE PROPERTY LIMITED
DIRECTOR'S REPORT
YEAR ENDED 31 MARCH 2025
The director presents her report and the unaudited financial statements of the company for the year ended 31 March 2025 .
DIRECTOR
The director who served the company during the year was as follows:
Ms M Friel
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 26 December 2025 and signed on behalf of the board by:
Ms M Friel
Director
Registered office:
113-115 Great Western Road
Glasgow
Scotland
G4 9AH
STRIDE PROPERTY LIMITED
STATEMENT OF INCOME AND RETAINED EARNINGS
YEAR ENDED 31 MARCH 2025
2025
2024
Note
£
£
TURNOVER
28,000
28,000
---------
---------
GROSS PROFIT
28,000
28,000
Administrative expenses
28,619
28,609
---------
---------
OPERATING LOSS
( 619)
( 609)
---------
---------
LOSS BEFORE TAXATION
5
( 619)
( 609)
Tax on loss
–
–
-----
-----
LOSS FOR THE FINANCIAL YEAR AND TOTAL COMPREHENSIVE INCOME
( 619)
( 609)
-----
-----
All the activities of the company are from continuing operations.
STRIDE PROPERTY LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2025
2025
2024
Note
£
£
FIXED ASSETS
Intangible assets
6
8,121
8,490
CREDITORS: amounts falling due within one year
7
9,957
9,707
--------
--------
NET CURRENT LIABILITIES
9,957
9,707
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 1,836)
( 1,217)
--------
--------
NET LIABILITIES
( 1,836)
( 1,217)
--------
--------
CAPITAL AND RESERVES
Called up share capital
1
1
Profit and loss account
( 1,837)
( 1,218)
--------
--------
SHAREHOLDER DEFICIT
( 1,836)
( 1,217)
--------
--------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 26 December 2025 , and are signed on behalf of the board by:
Ms M Friel
Director
Company registration number: SC714126
STRIDE PROPERTY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 113-115 Great Western Road, Glasgow, G4 9AH, Scotland.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Intangible assets
Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at revalued amounts, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses. Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Short term lease
-
4 % straight line
If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. PROFIT BEFORE TAXATION
Profit before taxation is stated after charging:
2025
2024
£
£
Amortisation of intangible assets
369
369
-----
-----
6. INTANGIBLE ASSETS
Intangible asset
£
Cost
At 1 April 2024 and 31 March 2025
9,228
--------
Amortisation
At 1 April 2024
738
Charge for the year
369
--------
At 31 March 2025
1,107
--------
Carrying amount
At 31 March 2025
8,121
--------
At 31 March 2024
8,490
--------
7. CREDITORS: amounts falling due within one year
2025
2024
£
£
Intercompany loan
9,707
9,467
Other creditors
250
240
--------
--------
9,957
9,707
--------
--------