Stride Services Limited


Director	Dean Stride


Registered Address	61 Manor Road
	Slyne
	Lancaster
	LA2 6LE


Registered Number	13717978 (England and Wales)

Balance Sheet as at
31 May 2026

	Notes	31 May 2026		30 Nov 2024
		£	£	£	£
Fixed assets
Investments	3		-		5,000
			-		5,000
Current assets
Debtors		1,874		13,827
Cash at bank and on hand		140,214		193,833
		142,088		207,660
Creditors amounts falling due within one year	4	(4,889)		(22,931)
Net current assets (liabilities)			137,199		184,729
Total assets less current liabilities			137,199		189,729
Net assets			137,199		189,729
Capital and reserves
Called up share capital			100		100
Profit and loss account			137,099		189,629
Shareholders' funds			137,199		189,729

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 August 2026, and are signed on its behalf by:

Dean Stride
Director
Registered Company No. 13717978

Stride Services Limited

Notes to the Financial Statements
for the period ended 31 May 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2026		2024
	Average number of employees during the year	0		1

3.	Fixed asset investments

	Other loans¹	Total
	£	£
Cost or valuation
At 01 December 24	5,000	5,000
Disposals	(5,000)	(5,000)
Net book value
At 31 May 26	-	-
At 30 November 24	5,000	5,000

	Notes
	¹Other loans classified under investments

4.	Creditors: amounts due within one year

	2026	2024
	£	£
Trade creditors / trade payables	4,018	21,145
Taxation and social security	784	-
Other creditors	87	1,786
Total	4,889	22,931