The Strategem Organisation Limited

Registered number: 06729326

	2025	2024
	£	£
Fixed assets	-	204

Current assets	19,821	15,255
Creditors: Amounts Falling Due Within One Year	(10,520 )	(4,441 )

NET CURRENT ASSETS	9,301	10,814

TOTAL ASSETS LESS CURRENT LIABILITIES	9,301	11,018

Creditors: Amounts Falling Due After More Than One Year	(8,981 )	(10,954 )

NET ASSETS	320	64

CAPITAL AND RESERVES	320	64

Notes

1. General Information

The Strategem Organisation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06729326 . The registered office is 32 High Street, Wendover, Bucks, HP22 6EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors is £10,998 due from the director (2024: £4,985)

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Ms K Nunn	4,985	6,013	-	-	10,998

The above loan is unsecured, and repayable on demand. Interest was chaarged at 3.75%

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Ms K Nunn

Director

30 July 2026