Accounts Submission

25 - 27 STRATTON CLOSE (FREEHOLD) LIMITED - Company Information

Company Accounts and Tax Online 07909438 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity true 07909438 uk-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 07909438 2021-02-01 2022-01-31 07909438 2023-01-31 07909438 2022-02-01 2023-01-31 07909438 2022-01-31 07909438 countries:EnglandWales 2022-02-01 2023-01-31 07909438 curr:PoundSterling 2022-02-01 2023-01-31 07909438 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07909438 uk-bus:Micro-entities 2022-02-01 2023-01-31 07909438 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 07909438 uk-bus:FullAccounts 2022-02-01 2023-01-31 07909438 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 07909438 uk-bus:Director1 2022-02-01 2023-01-31 07909438 uk-bus:Director1 2022-02-01 07909438 uk-bus:Director1 2023-01-31 07909438 core:AfterOneYear 2023-01-31 07909438 core:AfterOneYear 2022-01-31 07909438 core:WithinOneYear 2023-01-31 07909438 core:WithinOneYear 2022-01-31 07909438 core:WithinOneYear 2022-02-01 2023-01-31 07909438 core:AfterOneYear 2023-01-31 07909438 core:AfterOneYear 2022-01-31 07909438 core:AfterOneYear 2022-02-01 2023-01-31 07909438 core:ShareCapital 2023-01-31 07909438 core:ShareCapital 2022-01-31 07909438 core:RevaluationReserve 2023-01-31 07909438 core:RevaluationReserve 2022-01-31 07909438 core:RetainedEarningsAccumulatedLosses 2023-01-31 07909438 core:RetainedEarningsAccumulatedLosses 2022-01-31 07909438 1 2022-02-01 2023-01-31

Company Registration Number:
07909438 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 January 2023

	2023 £	2022 £
Creditors: amounts falling due within one year:	( 19,191 )	( 19,191 )
Net current assets (liabilities):	( 19,191 )	( 19,191 )
Total assets less current liabilities:	( 19,191 )	( 19,191 )
Total net assets (liabilities):	( 19,191 )	( 19,191 )
Capital and reserves:	( 19,191 )	( 19,191 )

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 August 2023
And Signed On Behalf Of The Board By:

Name: Miss N Kelly
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

3. Commitments by way of guarantee

Related Party Transactions
Balance of Loans from the parties to establish the Company Miss N Kelly £16,251 Mr B Hubah. £2,940 Totaling £19,191 The Loans are interest free and payable on demand. The Company sold a freehold property to N Kelly and B Hubah in 2015 in equal shares for consideration of £25,000 each



Registered office:		Sunmead Cottage Green Street Sunbury-On-Thames Middlesex England TW16 6QL


Company Registration Number:		07909438 (England and Wales)

Accounts Submission