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Registered Number: 13216167
England and Wales

 

 

 

STRATEGIC REAL ESTATE SOLUTIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Anil Bungar
Sari Sundin BUNGAR
Registered Number 13216167
Registered Office 71-75 Shelton Street
London
WC2H 9JQ
Accountants Blue Leaf Accounting Ltd
Market House
25 Market Square
Leighton Buzzard
LU7 1EU
1
Accountants report
You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Blue Leaf Accounting Ltd
29 February 2024



....................................................

Blue Leaf Accounting Ltd

Market House
25 Market Square
Leighton Buzzard
LU7 1EU
31 October 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,258    7,413 
6,258    7,413 
Current assets      
Debtors 4   3,590 
Cash at bank and in hand 171    1,595 
171    5,185 
Creditors: amount falling due within one year 5 (6,517)   (3,479)
Net current assets (6,346)   1,706 
 
Total assets less current liabilities (88)   9,119 
Net assets (88)   9,119 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (90)   9,117 
Shareholders' funds (88)   9,119 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:


-------------------------------
Anil Bungar
Director
3
General Information
Strategic Real Estate Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13216167, registration address 71-75 Shelton Street, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the profit and loss account.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2023 12,474    12,474 
Additions 410    410 
Disposals  
At 29 February 2024 12,884    12,884 
Depreciation
At 01 March 2023 5,061    5,061 
Charge for year 1,565    1,565 
On disposals  
At 29 February 2024 6,626    6,626 
Net book values
Closing balance as at 29 February 2024 6,258    6,258 
Opening balance as at 01 March 2023 7,413    7,413 


4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Trade Debtors   3,096 
Prepayments   494 
  3,590 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax   1,792 
Accrued Expenses 1,200    1,200 
Directors' Current Accounts 5,317    487 
6,517    3,479 

4