Stratus Accounting Limited

Registered number: 08637989

	2025	2024
	£	£
Fixed assets	1	63

Current assets	15,204	33,731
Creditors: Amounts Falling Due Within One Year	(1,200 )	(290 )

NET CURRENT ASSETS	14,004	33,441

TOTAL ASSETS LESS CURRENT LIABILITIES	14,005	33,504

NET ASSETS	14,005	33,504

CAPITAL AND RESERVES	14,005	33,504

Notes

1. General Information

Stratus Accounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08637989 . The registered office is 7 Quarry Road, Winchester, SO23 0JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Michael Warner	11,003	15,260	25,950	-	313

The above loan was repaid in full on 30 April 2026.

For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Warner

Director

20/05/2026