Stringflow Limited - Filleted accounts

Registered number

05995173

Stringflow Limited

Filleted Accounts

30 September 2026

Stringflow Limited
Registered number:		05995173
Balance Sheet
as at 30 September 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		1,720			2,023

Current assets
Debtors	4	6,722			6,390
Cash at bank and in hand		16,960			20,663
		23,682			27,053

Creditors: amounts falling due within one year	5	(10,771)			(11,461)

Net current assets			12,911			15,592

Net assets			14,631			17,615

Capital and reserves
Called up share capital			10			10
Profit and loss account			14,621			17,605

Shareholders' funds			14,631			17,615

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




K Slack
Director
Approved by the board on 7 October 2026

Stringflow Limited
Notes to the Accounts
for the year ended 30 September 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equipment			over 3 years
	Plant and machinery			15% Reducing balance
	Fixtures, fittings, tools and equipment			15% Reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


2	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					3		3


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 October 2025	3,250		1,190		3,110		7,550
	At 30 September 2026	3,250		1,190		3,110		7,550

	Depreciation
	At 1 October 2025	1,808		609		3,110		5,527
	Charge for the year	216		87		-		303
	At 30 September 2026	2,024		696		3,110		5,830

	Net book value
	At 30 September 2026	1,226		494		-		1,720
	At 30 September 2025	1,442		581		-		2,023


4	Debtors					2026		2025
£							£

	Trade debtors					6,722		6,390


5	Creditors: amounts falling due within one year					2026		2025
£							£

	Directors current account					21		22
	Taxation and social security costs					10,750		11,439
						10,771		11,461


6	Other information

	Stringflow Limited is a private company limited by shares and incorporated in England. Its registered office is:
	34 Tulyar Court
	Bingley
	BD16 3ND