Registration number: 10105975

Stratton Residential Parks Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Stratton Residential Parks Limited

Company Information

Director

Mr J Kennedy

Registered office

66-68 Oswald Road Scunthorpe North Lincolnshire DN15 7PG

Stratton Residential Parks Limited

(Registration number: 10105975)
Balance Sheet as at 30 April 2025

	2025 £	(As restated) 2024 £
Fixed assets	1,269,788	1,269,788
Current assets	428,329	394,708
Creditors: Amounts falling due within one year	(1,336,478)	(1,325,186)
Net current liabilities	(908,149)	(930,478)
	361,639	339,310
Capital and reserves	361,639	339,310

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 10105975.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the director on 30 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Stratton Residential Parks Limited.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

3	Related party transactions

The below advance was unsecured, had no fixed repayment date and interest has been charged at the offical rate of interest.

Transactions with the Director

Stratton Residential Parks Limited

(Registration number: 10105975)
Balance Sheet as at 30 April 2025

2025	At 1 May 2024 £	Advances to Director £	At 30 April 2025 £
Mr J Kennedy
	95,075	174,851	269,926

2024	At 1 May 2023 £	Repayments by Director £	At 30 April 2024 £
Mr J Kennedy
	104,909	(9,834)	95,075

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2026
 

......................................... Mr J Kennedy Director