STRATIUUM (UK) LTD

Company Registration Number:
NI695924 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STRATIUUM (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STRATIUUM (UK) LTD

Company Information

for the Period Ended 31 March 2025




Director: Cathy Stewart
James Stewart
Registered office: 22
Ballyquillan Road
Aldergrove
Crumlin
County Antrim
GB-NIR
BT29 4RH
Company Registration Number: NI695924 (Northern Ireland)

STRATIUUM (UK) LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Cathy Stewart
James Stewart

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Cathy Stewart
Status: Director

STRATIUUM (UK) LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 86,850 133,800
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 96 91
Cost of Materials ( 24,510 ) ( 49,307 )
Staff Costs ( 8,400 ) ( 8,300 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 10,570 ) ( 18,843 )
Profit or (Loss) for Period 43,466 57,441

STRATIUUM (UK) LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 500 500
Fixed Assets: 0 0
Current assets: 129,771 94,085
Creditors: amounts falling due within one year: ( 10,570 ) ( 18,850 )
Net current assets (liabilities): 119,201 75,235
Total assets less current liabilities: 119,701 75,735
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 119,701 75,735
Capital and reserves: 119,701 75,735

STRATIUUM (UK) LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Cathy Stewart
Status: Director

The notes form part of these financial statements

STRATIUUM (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

STRATIUUM (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No