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# STRATSMORE MANAGEMENT LIMITED

## Company Registration Number:
11488418 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2024

## Period of accounts

## Start date: 1 August 2023

## End date: 31 July 2024

# STRATSMORE MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet |
Additional notes |
Balance sheet notes |

# STRATSMORE MANAGEMENT LIMITED

## Balance sheet

As at 31 July 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 55,458 | 80,986
Investments: | 4 | 370,690 | 370,690
Total fixed assets: |  | 426,148 | 451,676
Current assets
Debtors: | 5 | 194,430 | 174,416
Cash at bank and in hand: |  | 3,250 | 563
Total current assets: |  | 197,680 | 174,979
Creditors: amounts falling due within one year: | 6 | ( 92,080 ) | ( 97,870 )
Net current assets (liabilities): |  | 105,600 | 77,109
Total assets less current liabilities: |  | 531,748 | 528,785
Creditors: amounts falling due after more than one year: | 7 | ( 425,005 ) | ( 426,150 )
Total net assets (liabilities): |  | 106,743 | 102,635
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 105,743 | 101,635
Total Shareholders' funds: |  | 106,743 | 102,635

The notes form part of these financial statements

# STRATSMORE MANAGEMENT LIMITED

## Balance sheet statements

For the year ending 31 July 2024 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 February 2026
and signed on behalf of the board by:

Name: HAIDER, Saira Kalsoom
Status: Director

The notes form part of these financial statements

# STRATSMORE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# STRATSMORE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# STRATSMORE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2023 |  | 46,450 | 9,862 | 4,521 | 97,013 | 157,846
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2024 |  | 46,450 | 9,862 | 4,521 | 97,013 | 157,846
Depreciation |  |  |  |  |  |
At 1 August 2023 |  | 3,250 | 7,888 | 3,616 | 62,106 | 76,860
Charge for year |  | 3,250 | 1,972 | 904 | 19,402 | 25,528
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2024 |  | 6,500 | 9,860 | 4,520 | 81,508 | 102,388
Net book value |  |  |  |  |  |
At 31 July 2024 |  | 39,950 | 2 | 1 | 15,505 | 55,458
At 31 July 2023 |  | 43,200 | 1,974 | 905 | 34,907 | 80,986

# STRATSMORE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 4. Fixed assets investments note

investments made in subsidiaries and other undertakings.

# STRATSMORE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 5. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Trade debtors | 194,430 | 174,416
Total | 194,430 | 174,416

# STRATSMORE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 6. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Amounts due under finance leases and hire purchase contracts | 45,550 | 52,420
Trade creditors | 46,530 | 45,450
Total | 92,080 | 97,870

# STRATSMORE MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2024

## 7. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 425,005 | 426,150
Total | 425,005 | 426,150