Company Registration No. 15648643 (England and Wales)
Stratsmith Ltd
Unaudited accounts
for the year ended 30 April 2026
Stratsmith Ltd
Unaudited accounts
Contents
Stratsmith Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
2,149
1,567
Cash at bank and in hand
70,316
27,481
Creditors: amounts falling due within one year
(46,429)
(23,763)
Net current assets
24,247
4,895
Called up share capital
1
1
Profit and loss account
26,395
6,461
Shareholders' funds
26,396
6,462
For the year ending 30 April 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 10 July 2026 and were signed on its behalf by
R Smith
Director
Company Registration No. 15648643
Stratsmith Ltd
Notes to the Accounts
for the year ended 30 April 2026
Stratsmith Ltd is a private company, limited by shares, registered in England and Wales, registration number 15648643. The registered office is 32 Rambling Way, Potten End, Berkhamsted, Hertfordshire, HP4 2SF, 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.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
1,025
764
1,789
At 30 April 2026
1,025
1,936
2,961
Charge for the year
256
334
590
At 30 April 2026
301
511
812
At 30 April 2026
724
1,425
2,149
At 30 April 2025
980
587
1,567
Stratsmith Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
26,286
12,727
Loans from directors
-
4,426
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).