Stratton & Coleman Holdings LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11717310

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		562,550		562,550

			562,550		562,550
CURRENT ASSETS
Debtors	5	153,000		153,000
Cash at bank and in hand		7,587		10,183

		160,587		163,183
Creditors: Amounts Falling Due Within One Year	6	(1,745 )		(2,369 )

NET CURRENT ASSETS (LIABILITIES)			158,842		160,814

TOTAL ASSETS LESS CURRENT LIABILITIES			721,392		723,364

NET ASSETS			721,392		723,364

CAPITAL AND RESERVES
Called up share capital	8		102		102
Profit and Loss Account			721,290		723,262

SHAREHOLDERS' FUNDS			721,392		723,364

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Stratton & Coleman Holdings LTD

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Stratton Director	Mr Matthew Coleman Director
26/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Stratton & Coleman Holdings LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11717310 . The registered office is 3A Windsor Road, Yaxley, Peterborough, Cambs, PE7 3JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	562,550

As at 31 March 2026	562,550

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	562,550

As at 1 April 2025	562,550

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	153,000	153,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1	1
Accruals and deferred income	1,744	2,368

	1,745	2,369

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	102	102

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Stratton & Coleman Holdings LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

9. Related Party Transactions

Presented within other debtors is a loan to a company under common control. There were no further advances or repayments during the year. At the balance sheet date £153,000 (2025: £153,000) was still outstanding and is presented within other debtors.

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