Stride Property Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC714126

STRIDE PROPERTY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2026

STRIDE PROPERTY LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2026

	2026	2025
Note	£	£

FIXED ASSETS

Intangible assets	5	7,752	8,121

CREDITORS: amounts falling due within one year	6	10,262	9,957
		---------	--------
NET CURRENT LIABILITIES		10,262	9,957
		---------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES		( 2,510)	( 1,836)
		--------	--------
NET LIABILITIES		( 2,510)	( 1,836)
		--------	--------

CAPITAL AND RESERVES

Called up share capital	1	1
Profit and loss account	( 2,511)	( 1,837)
	--------	--------
SHAREHOLDER DEFICIT	( 2,510)	( 1,836)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

STRIDE PROPERTY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 March 2026

These financial statements were approved by the board of directors and authorised for issue on 2 September 2026 , and are signed on behalf of the board by:

Ms M Friel
Director

Company registration number: SC714126

STRIDE PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 113-115 Great Western Road, Glasgow, G4 9AH, Scotland.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Intangible assets

Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at revalued amounts, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses. Intangible assets acquired as part of a business combination are only recognised separately from goodwill when they arise from contractual or other legal rights, are separable, the expected future economic benefits are probable and the cost or value can be measured reliably.

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

	Short term lease	-	4% straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

5. INTANGIBLE ASSETS

	Intangible asset
	£

Cost
At 1 April 2025 and 31 March 2026	9,228
	--------
Amortisation
At 1 April 2025	1,107
Charge for the year	369
	--------
At 31 March 2026	1,476
	--------
Carrying amount
At 31 March 2026	7,752
	--------
At 31 March 2025	8,121
	--------

6. CREDITORS: amounts falling due within one year

	2026	2025
	£	£

Intercompany loan	9,707	9,707
Other creditors	555	250
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	10,262	9,957
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