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Company Registration No. 05364107 (England and Wales)
Strata Associates Limited Unaudited accounts for the year ended 31 January 2026
Strata Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Strata Associates Limited Company Information for the year ended 31 January 2026
Directors
C L Hatfield R W Hatfield
Company Number
05364107 (England and Wales)
Registered Office
FOUR OAKS CLIVE AVENUE CHURCH STRETTON SHROPSHIRE SY6 7BL ENGLAND
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Strata Associates Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,347 
5,119 
Current assets
Debtors
5
28,849 
13,340 
Cash at bank and in hand
7,761 
24,950 
36,610 
38,290 
Creditors: amounts falling due within one year
6
(8,388)
(13,647)
Net current assets
28,222 
24,643 
Total assets less current liabilities
34,569 
29,762 
Provisions for liabilities
Deferred tax
(1,205)
(972)
Net assets
33,364 
28,790 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,264 
28,690 
Shareholders' funds
33,364 
28,790 
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 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 of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by
C L Hatfield Director Company Registration No. 05364107
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Strata Associates Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Strata Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 05364107. The registered office is FOUR OAKS, CLIVE AVENUE, CHURCH STRETTON, SHROPSHIRE, SY6 7BL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% per annum reducing balance
Motor vehicles
20% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
12,141 
2,553 
11,815 
3,448 
29,957 
Additions
- 
- 
2,395 
- 
2,395 
At 31 January 2026
12,141 
2,553 
14,210 
3,448 
32,352 
Depreciation
At 1 February 2025
11,339 
2,553 
10,429 
517 
24,838 
Charge for the year
160 
- 
208 
799 
1,167 
At 31 January 2026
11,499 
2,553 
10,637 
1,316 
26,005 
Net book value
At 31 January 2026
642 
- 
3,573 
2,132 
6,347 
At 31 January 2025
802 
- 
1,386 
2,931 
5,119 
- 5 -
Strata Associates Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,055 
2,340 
Amounts due from group undertakings etc.
25,794 
11,000 
28,849 
13,340 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
1,387 
Taxes and social security
1,074 
2,411 
Loans from directors
6,619 
9,154 
Accruals
695 
695 
8,388 
13,647 
7
Transactions with related parties
There is a loan outstanding at the year end due from Dovetail Contracting Limited, a company in which Mr & Mrs Hatfield are directors, in the sum of £11000.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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