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# STRATEGY AND TRANSFORMATION SERVICES LTD

## Company Registration Number:
16172405 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 09 January 2025

## End date: 31 December 2025

# STRATEGY AND TRANSFORMATION SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# STRATEGY AND TRANSFORMATION SERVICES LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Beechwood Main Road Knockholt Sevenoaks England TN14 7LH
Company Registration Number: |  | 16172405 (England and Wales)

# STRATEGY AND TRANSFORMATION SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £
--- | ---
Turnover | 241,558
Other Income | 948
Cost of Materials | ( 14,308 )
Staff Costs | ( 172,109 )
Other charges | ( 47 )
Tax on Profit | ( 11,183 )
Profit or (Loss) for Period | 44,859

# STRATEGY AND TRANSFORMATION SERVICES LTD

## Balance sheet

As at 31 December 2025

| 2025 £
--- | ---
Current assets: | 106,438
Creditors: amounts falling due within one year: | ( 103,848 )
Net current assets (liabilities): | 2,590
Total assets less current liabilities: | 2,590
Total net assets (liabilities): | 2,590
Capital and reserves: | 2,590

# STRATEGY AND TRANSFORMATION SERVICES LTD

## Balance sheet continued

For the year ending 31 December 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 27 January 2026
And Signed On Behalf Of The Board By:

Name: Nicholas Todd
Status: Director

The notes form part of these financial statements

# STRATEGY AND TRANSFORMATION SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 3

# STRATEGY AND TRANSFORMATION SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No