Registration number: 01267253

Stratton Chase Drive Co Limited

Contents
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Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Stratton Chase Drive Co Limited

Company Information
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Directors

Mr R J Jackson Mrs V T Jackson Mr D C Cust Mrs H D F Cust

Registered office

Stratton Downs Dodds lane Chalfont St Giles Buckinghamshire HP8 4EL

Accountants

Brooks Green Chartered AccountantsAbbey House 342 Regents Park Road London N3 2LJ

Stratton Chase Drive Co Limited

(Registration number: 01267253)
Balance Sheet as at 30 June 2026
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	Note	2026 £		2025 £
Fixed assets
Tangible assets	3		2,216		2,216
Creditors: Amounts falling due within one year	4		(26,284)		(25,741)
Net liabilities			(24,068)		(23,525)
Capital and reserves
Called up share capital	5	100		100
Share premium reserve		1,823		1,823
Retained earnings		(25,991)		(25,448)
Shareholders' deficit			(24,068)		(23,525)

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:
 

......................................... Mr D C Cust Director

Stratton Chase Drive Co Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026
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1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Freehold land is not depreciated.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

Stratton Chase Drive Co Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026
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3	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 July 2025	2,216	2,216
At 30 June 2026	2,216	2,216
Depreciation
Carrying amount
At 30 June 2026	2,216	2,216
At 30 June 2025	2,216	2,216

Included within the net book value of land and buildings above is £2,216 (2025 - £2,216) in respect of freehold land and buildings.
 

4

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Other creditors	26,284	25,741

5	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100