1 August 2024 false No description of principal activity Taxfiler 2024.6 13529576business:PrivateLimitedCompanyLtd2024-08-012025-07-31 135295762024-07-31 135295762024-08-012025-07-31 13529576business:AuditExemptWithAccountantsReport2024-08-012025-07-31 13529576business:FilletedAccounts2024-08-012025-07-31 135295762025-07-31 13529576business:Director12024-08-012025-07-31 13529576business:RegisteredOffice2024-08-012025-07-31 135295762024-07-31 13529576core:WithinOneYear2025-07-31 13529576core:WithinOneYear2024-07-31 13529576core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 13529576core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13529576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 13529576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13529576core:PreviouslyStatedAmount2025-07-31 13529576core:PreviouslyStatedAmount2024-07-31 13529576business:SmallEntities2024-08-012025-07-31 13529576countries:EnglandWales2024-08-012025-07-31 13529576core:AfterOneYear2025-07-31 13529576core:AfterOneYear2024-07-31 135295762023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13529576 (England and Wales)
Kb Stratton Motors Ltd Unaudited accounts for the year ended 31 July 2025
Kb Stratton Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kb Stratton Motors Ltd Company Information for the year ended 31 July 2025
Director
Robert Mark Wheeler
Company Number
13529576 (England and Wales)
Registered Office
8 Mayfly Close Ipswich Suffolk IP8 3UE England
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
- 3 -
Kb Stratton Motors Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
52,000 
50,000 
Debtors
4
- 
200 
Cash at bank and in hand
5,019 
3,057 
57,019 
53,257 
Creditors: amounts falling due within one year
5
(45,819)
(46,522)
Net current assets
11,200 
6,735 
Net assets
11,200 
6,735 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
11,190 
6,725 
Shareholders' funds
11,200 
6,735 
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2026 and were signed on its behalf by
Robert Mark Wheeler Director Company Registration No. 13529576
- 4 -
Kb Stratton Motors Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kb Stratton Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13529576. The registered office is 8 Mayfly Close, Ipswich, Suffolk, IP8 3UE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
200 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
814 
(348)
Trade creditors
1,514 
473 
Taxes and social security
1,047 
(2,844)
Loans from directors
42,444 
48,041 
Accruals
- 
1,200 
45,819 
46,522 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -