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Company registration number: 04125629
Streamdale Limited
Unaudited filleted financial statements
31 December 2025
Streamdale Limited
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Streamdale Limited
Directors and other information

| Director | S Prior
| Secretary | R & S Prior
| Company number | 04125629
| Registered office | 20 Sunningdale Close
|  | Stanmore
|  | HA7 3QL
| Accountants | Passer & Co
|  | 20 Sunningdale Close
|  | Stanmore
|  | Middlesex
|  | HA7 3QL

Streamdale Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |  |
Debtors |  | 5 | 20,500 |  |  |  | 20,500 |  |
Cash at bank and in hand |  |  | 788 |  |  |  | 1,715 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 21,288 |  |  |  | 22,215 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 6 | ( 16,867) |  |  |  | ( 16,991) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 4,421 |  |  |  | 5,224
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 4,421 |  |  |  | 5,224
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 4,421 |  |  |  | 5,224
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  | 4,419 |  |  |  | 5,222
|  |  |  |  | _______ |  |  |  | _______
Shareholder funds |  |  |  |  | 4,421 |  |  |  | 5,224
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 December 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 member has 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2026 , and are signed on behalf of the board by:
S Prior
Director
Company registration number: 04125629
Streamdale Limited
Statement of changes in equity
Year ended 31 December 2025

|  | Called up share capital |  | Profit and loss account | Total |  |  |  |  |
|  | £ |  | £ | £ |  |  |  |  |
At 1 January 2024 |  | 2 |  | 5,543 | 5,545 |  |  |  |  |
Loss for the year |  |  |  | ( 321) | ( 321) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | ( 321) | ( 321) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 December 2024 and 1 January 2025 |  | 2 |  | 5,222 | 5,224 |  |  |  |  |
Loss for the year |  |  |  | ( 803) | ( 803) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
Total comprehensive income for the year |  | - |  | ( 803) | ( 803) |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |
At 31 December 2025 |  | 2 |  | 4,419 | 4,421 |  |  |  |  |
|  | _______ |  | _______ | _______ |  |  |  |  |

Streamdale Limited
Notes to the financial statements
Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Sunningdale Close, Stanmore, HA7 3QL.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Other debtors |  | 20,500 | 20,500
|  |  | _______ | _______

6. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Trade creditors |  | 3,880 | 3,880
| Other creditors |  | 12,987 | 13,111
|  |  | _______ | _______
|  |  | 16,867 | 16,991
|  |  | _______ | _______

7. Directors 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 o/standing |  |  |
|  | £ | £ | £ |  |  |
| S Prior | ( 12,811) | 124 | ( 12,687) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| S Prior | ( 15,520) | 2,709 | ( 12,811) |  |  |
|  | _______ | _______ | _______ |  |  |

8. Controlling party
The Company is controlled by the Director by virtue of his majority share holding.