Company Registration No. 07932492 (England and Wales)
Stratfords Of Eaton Ltd
Unaudited accounts
for the year ended 31 July 2025
Stratfords Of Eaton Ltd
Unaudited accounts
Contents
Stratfords Of Eaton Ltd
Company Information
for the year ended 31 July 2025
Company Number
07932492 (England and Wales)
Registered Office
20 Eaton Street
Eaton
Norwich
NR4 7LD
Stratfords Of Eaton Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
204,230
233,799
Creditors: amounts falling due within one year
(142,307)
(74,086)
Net current assets
247,487
456,815
Net assets
247,487
461,498
Called up share capital
100
100
Capital contribution reserve
(261,676)
-
Profit and loss account
509,063
461,398
Shareholders' funds
247,487
461,498
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 17 April 2026 and were signed on its behalf by
Glen Hammond
Director
Company Registration No. 07932492
Stratfords Of Eaton Ltd
Notes to the Accounts
for the year ended 31 July 2025
Stratfords Of Eaton Ltd is a private company, limited by shares, registered in England and Wales, registration number 07932492. The registered office is 20 Eaton Street, Eaton, Norwich, NR4 7LD.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Stratfords Of Eaton Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
52,651
21,611
Amounts due from group undertakings etc.
41,326
181,965
Deferred tax asset
-
11,110
Accrued income and prepayments
5,233
-
Other debtors
86,354
79,166
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,299
18,333
Trade creditors
79,577
24,978
Taxes and social security
14,764
7,612
Other creditors
1,196
1,185
8
Average number of employees
During the year the average number of employees was 10 (2024: 11).