STRIVE PROPERTY HOLDINGS LTD

Company Registration Number:
14049589 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 15 April 2022

End date: 30 April 2023

STRIVE PROPERTY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STRIVE PROPERTY HOLDINGS LTD

Company Information

for the Period Ended 30 April 2023




Director: Alexander Renwick
Registered office: 18
Oakdene Way
Leeds
England
LS17 8XR
Company Registration Number: 14049589 (England and Wales)

STRIVE PROPERTY HOLDINGS LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Holding and management of residential property for rental purposes.

Political and charitable donations

No charitable donations were made during this period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The director(s) shown below were appointed to the company during the period
Alexander Renwick
15 April 2022

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Alexander Renwick
Status: Director

STRIVE PROPERTY HOLDINGS LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes
13 months to
30 Apr 2023
£
Gross Profit or (Loss) ( 114,818 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 5,675 )
Operating Profit or (Loss) ( 120,493 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 120,493 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 120,493 )

The notes form part of these financial statements

STRIVE PROPERTY HOLDINGS LTD

Balance sheet

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 97,500
Total fixed assets: 97,500
Current assets
Debtors: 100
Cash at bank and in hand: 547
Total current assets: 647
Net current assets (liabilities): 647
Total assets less current liabilities: 98,147
Creditors: amounts falling due after more than one year: ( 121,040 )
Total net assets (liabilities): ( 22,893 )

The notes form part of these financial statements

STRIVE PROPERTY HOLDINGS LTD

Balance sheet continued

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 5 97,500
Profit and loss account: ( 120,493 )
Shareholders funds: ( 22,893 )

For the year ending 30 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Alexander Renwick
Status: Director

The notes form part of these financial statements

STRIVE PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRIVE PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    13 months to
    30 Apr 2023
    Average number of employees during the period 1

STRIVE PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

STRIVE PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
Additions 97,500
Disposals -
Revaluations -
Transfers -
At 30 April 2023 97,500
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 April 2023 -
Net book value
At 30 April 2023 97,500

Residential property acquired for £97500 for the purpose to rent it out in the future.

STRIVE PROPERTY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Revaluation reserve

13 months to
30 Apr 2023
£
Surplus or deficit after revaluation 97,500
Balance at 30 April 2023 97,500

Residential property purchased, valued at £97500