STRATAGEM4 LIMITED

Company Registration Number:
03944492 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

STRATAGEM4 LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

STRATAGEM4 LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 990 1,320
Total fixed assets: 990 1,320
Current assets
Debtors:     1,711
Cash at bank and in hand: 29,688 630
Total current assets: 29,688 2,341
Creditors: amounts falling due within one year:   (9,510)
Net current assets (liabilities): 20,178 2,341
Total assets less current liabilities: 21,168 3,661
Total net assets (liabilities): 21,168 3,661
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 21,166 3,659
Shareholders funds: 21,168 3,661

The notes form part of these financial statements

STRATAGEM4 LIMITED

Balance sheet statements

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Mr S R Martin
Status: Director

The notes form part of these financial statements

STRATAGEM4 LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRATAGEM4 LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

STRATAGEM4 LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 12,604
At 05 April 2025 12,604
Depreciation
At 06 April 2024 11,284
Charge for year 330
At 05 April 2025 11,614
Net book value
At 05 April 2025 990
At 05 April 2024 1,320