Company Registration No. 06992889 (England and Wales)
Stride Media Limited
Unaudited accounts
for the year ended 31 August 2025
Stride Media Limited
Unaudited accounts
Contents
Stride Media Limited
Company Information
for the year ended 31 August 2025
Directors
Robert John Taylor
Daniel Aaron Taylor
Company Number
06992889 (England and Wales)
Registered Office
84 Shepperton Close
Appleton
Warrington
WA4 5JZ
England
Stride Media Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
11,660
27,104
Creditors: amounts falling due within one year
(11,979)
(27,979)
Net current liabilities
(319)
(875)
Total assets less current liabilities
100
1,054
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
-
551
Shareholders' funds
100
651
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
Robert John Taylor
Director
Company Registration No. 06992889
Stride Media Limited
Notes to the Accounts
for the year ended 31 August 2025
Stride Media Limited is a private company, limited by shares, registered in England and Wales, registration number 06992889. The registered office is 84 Shepperton Close, Appleton, Warrington, WA4 5JZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
14,516
-
14,516
Disposals
(14,516)
-
(14,516)
At 31 August 2025
-
629
629
At 1 September 2024
12,587
-
12,587
Charge for the year
-
210
210
On disposals
(12,587)
-
(12,587)
At 31 August 2025
-
210
210
At 31 August 2025
-
419
419
At 31 August 2024
1,929
-
1,929
Stride Media Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,500
14,013
Loans from directors
(466)
8,736
During the year, the director took a loan of £466 to enable them to carry out their duties. The loan was repaid within 9 months of the financial year-end. The loan was repayable on demand.
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).