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Company Registration No. 15229048 (England and Wales)
The Stray Horns Ltd Unaudited accounts for the year ended 31 October 2025
The Stray Horns Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Stray Horns Ltd Company Information for the year ended 31 October 2025
Directors
Michael Smith Antony Craig Stevens James Andrew Brownfield
Company Number
15229048 (England and Wales)
Registered Office
2 Fenham Drive Nesscliffe Shrewsbury Shropshire SY4 1FG England
Accountants
Nellys Accountants Ltd 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
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The Stray Horns Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,840
5,330
Cash at bank and in hand
7,743
6,576
11,583
11,906
Creditors: amounts falling due within one year
5
(10,656)
(8,667)
Net current assets
927
3,239
Net assets
927
3,239
Capital and reserves
Called up share capital
6
3
3
Profit and loss account
924
3,236
Shareholders' funds
927
3,239
For the year ending 31 October 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 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
James Andrew Brownfield Director Company Registration No. 15229048
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The Stray Horns Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Stray Horns Ltd is a private company, limited by shares, registered in England and Wales, registration number 15229048. The registered office is 2 Fenham Drive, Nesscliffe, Shrewsbury, Shropshire, SY4 1FG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,840
5,330
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,204
7,876
Loans from directors
374
431
Accruals
3,078
360
10,656
8,667
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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