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COMPANY REGISTRATION NUMBER: NI675397

Stratificatus Limited

Filleted Unaudited Financial Statements

31 March 2025

Stratificatus Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £
Fixed assets | 3,871,517 | 3,879,746
| ------------ | ------------

Current assets | 1,861,082 | 1,922,019
Prepayments and accrued income | 1,765 | 3,912
| ------------ | ------------
| 1,862,847 | 1,925,931

Creditors: amounts falling due within one year | 5,722 | 3,716
| ------------ | ------------
Net current assets | 1,857,125 | 1,922,215
| ------------ | ------------
Total assets less current liabilities | 5,728,642 | 5,801,961

Accruals and deferred income | 485,659 | 323,584
| ------------ | ------------
| 5,242,983 | 5,478,377
| ------------ | ------------

Capital and reserves | 5,242,983 | 5,478,377
| ------------ | ------------

Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mrs A Donnelly | 5,994 | ( 5,994) | –
|  | ------- | ------- | ----

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mrs A Donnelly | – | 5,994 | 5,994
|  | ---- | ------- | -------

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 members have 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 January 2026 , and are signed on behalf of the board by:

Mrs A Donnelly |
Director |

Company registration number: NI675397
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.