Strata 1 Limited

Registered number: NI628947

	2026	2025
	£	£
Fixed assets	253	337

Current assets	146,059	141,142
Prepayments and accrued income	100	-
Creditors: Amounts Falling Due Within One Year	(32,844 )	(6,981 )

NET CURRENT ASSETS	113,315	134,161

TOTAL ASSETS LESS CURRENT LIABILITIES	113,568	134,498

Creditors: Amounts Falling Due After More Than One Year	-	(25,231 )
Accruals and deferred income	(2,762 )	(1,512 )

NET ASSETS	110,806	107,755

CAPITAL AND RESERVES	110,806	107,755

Notes

1. General Information

Strata 1 Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI628947 . The registered office is 36 Bawnmore, Bellaghy, Magherafelt, BT45 8LX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 2026 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 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

Mr Aidan Donnelly

Director

02/09/2026