J C Strickland & Sons Limited

Registered number: 05876044

	2026	2025
	£	£
Fixed assets	18,033	6,359

Current assets	10,942	6,058
Prepayments and accrued income	1,686	1,481
Creditors: Amounts Falling Due Within One Year	(24,305 )	(21,136 )

NET CURRENT LIABILITIES	(11,677 )	(13,597 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,356	(7,238 )

Creditors: Amounts Falling Due After More Than One Year	(10,553 )	-
Accruals and deferred income	(673 )	(613 )

NET LIABILITIES	(4,870 )	(7,851 )

CAPITAL AND RESERVES	(4,870 )	(7,851 )

Notes

1. General Information

J C Strickland & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05876044 . The registered office is 41 Astra Drive, Gravesend, DA12 4PZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Anthony Strickland	1,181	1,000	1,181	-	1,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 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

Mr Anthony Strickland

Director

21st September 2026