Company Registration No. NI675018 (Northern Ireland)
Stride Design Limited
Unaudited accounts
for the year ended 31 December 2025
Stride Design Limited
Company Information
for the year ended 31 December 2025
Company Number
NI675018 (Northern Ireland)
Registered Office
65-69 Gallery Building
Dublin Road
BELFAST
BT2 7HG
NORTHERN IRELAND
Stride Design Limited
Statement of financial position
as at 31 December 2025
Intangible assets
15,000
15,000
Cash at bank and in hand
62,891
122,836
Creditors: amounts falling due within one year
(15,963)
(72,476)
Net current assets
145,074
139,498
Net assets
164,362
155,437
Called up share capital
(1)
(1)
Profit and loss account
164,363
155,438
Shareholders' funds
164,362
155,437
For the year ending 31 December 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 her 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 24 September 2026 and were signed on its behalf by
Helen Egner
Director
Company Registration No. NI675018
Stride Design Limited
Notes to the Accounts
for the year ended 31 December 2025
Stride Design Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI675018. The registered office is 65-69 Gallery Building, Dublin Road, BELFAST, BT2 7HG, NORTHERN IRELAND.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2025
15,000
At 31 December 2025
15,000
At 31 December 2024
15,000
Stride Design Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
80,915
64,336
Other debtors
17,231
24,802
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,657
4,624
Taxes and social security
(694)
-
Loans from directors
10,000
10,000
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).