Stratum House Group Ltd

Registered number: 15894926

	31 March 2026	31 March 2025
	£	£
Fixed assets	176,319	143,252

Current assets	182,832	61,582
Prepayments and accrued income	12,912	-
Creditors: Amounts Falling Due Within One Year	(69,836 )	(37,839 )

NET CURRENT ASSETS	125,908	23,743

TOTAL ASSETS LESS CURRENT LIABILITIES	302,227	166,995

Creditors: Amounts Falling Due After More Than One Year	(134,710 )	(138,616 )
Accruals and deferred income	(1,520 )	(1,160 )

NET ASSETS	165,997	27,219

CAPITAL AND RESERVES	165,997	27,219

Notes

1. General Information

Stratum House Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15894926 . The registered office is First Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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.

The member has 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 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

Dr B Khong

Director

16th September 2026