Company Registration No. 08303422 (England and Wales)
Stride Safety Ltd
Unaudited accounts
for the year ended 31 March 2026
Stride Safety Ltd
Unaudited accounts
Contents
Stride Safety Ltd
Company Information
for the year ended 31 March 2026
Company Number
08303422 (England and Wales)
Registered Office
34 Pasture Road
Gainsborough
Lincolnshire
DN21 1SR
England
Stride Safety Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
19,257
5,038
Creditors: amounts falling due within one year
(19,359)
(4,159)
Net current (liabilities)/assets
(56)
925
Total assets less current liabilities
304
1,093
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
235
1,062
Shareholders' funds
236
1,063
For the year ending 31 March 2026 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 5 May 2026 and were signed on its behalf by
Graham Swaby
Director
Company Registration No. 08303422
Stride Safety Ltd
Notes to the Accounts
for the year ended 31 March 2026
Stride Safety Ltd is a private company, limited by shares, registered in England and Wales, registration number 08303422. The registered office is 34 Pasture Road, Gainsborough, Lincolnshire, DN21 1SR, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% reducing balance
Computer equipment
33% straight line on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Stride Safety Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
796
3,227
4,023
At 31 March 2026
796
3,501
4,297
At 1 April 2025
629
3,226
3,855
Charge for the year
25
57
82
At 31 March 2026
654
3,283
3,937
At 31 March 2026
142
218
360
At 31 March 2025
167
1
168
Amounts falling due within one year
Accrued income and prepayments
46
46
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,893
6,495
Loans from directors
8,984
(5,729)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
5,729
-
5,729
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).