Stroolmount (UK) Ltd

Registered number: 06122989

	2025	2024
	£	£
Fixed assets	4,594	1,760

Current assets	85,493	86,686
Prepayments and accrued income	4,099	2,509
Creditors: Amounts Falling Due Within One Year	(12,717 )	(9,150 )

NET CURRENT ASSETS	76,875	80,045

TOTAL ASSETS LESS CURRENT LIABILITIES	81,469	81,805

Creditors: Amounts Falling Due After More Than One Year	-	(4,667 )
Accruals and deferred income	(463 )	(463 )

NET ASSETS	81,006	76,675

CAPITAL AND RESERVES	81,006	76,675

Notes

1. General Information

Stroolmount (UK) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 06122989 . The registered office is Unit 3 Harvey Court, Harvey Lane Golborne, Warrington, WA3 3QN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Gillian Finch

Director

21 November 2025