Company Registration No. 11468341 (England and Wales)
Stretch ME Limited
Unaudited accounts
for the year ended 31 July 2025
Stretch ME Limited
Unaudited accounts
Contents
Stretch ME Limited
Company Information
for the year ended 31 July 2025
Company Number
11468341 (England and Wales)
Registered Office
23 Doman Road
Yorktown Ind Estate
Camberley
GU15 3DF
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Stretch ME Limited
Statement of financial position
as at 31 July 2025
Tangible assets
183,353
167,505
Inventories
724,666
428,085
Cash at bank and in hand
-
8,762
Creditors: amounts falling due within one year
(397,732)
(407,121)
Net current assets
489,030
126,715
Total assets less current liabilities
672,383
294,220
Creditors: amounts falling due after more than one year
(345,799)
-
Net assets
326,584
294,220
Called up share capital
100
100
Profit and loss account
326,484
294,120
Shareholders' funds
326,584
294,220
For the year ending 31 July 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 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 30 April 2026 and were signed on its behalf by
Stephen Savage
Director
Company Registration No. 11468341
Stretch ME Limited
Notes to the Accounts
for the year ended 31 July 2025
Stretch ME Limited is a private company, limited by shares, registered in England and Wales, registration number 11468341. The registered office is 23 Doman Road, Yorktown Ind Estate, Camberley, GU15 3DF.
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.
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
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Charge for the year
120,904
Stretch ME Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
48,648
54,956
Other debtors
42,033
42,033
Amounts falling due after more than one year
Amounts due from group undertakings etc.
71,415
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,397
4,577
Trade creditors
221,384
64,614
Amounts owed to group undertakings and other participating interests
-
194,647
Taxes and social security
205,180
87,375
Other creditors
22,114
20,168
Loans from directors
(66,699)
862
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 18 (2024: 18).