STROY BUILDING LTD

Company Registration Number:
12695133 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

STROY BUILDING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

STROY BUILDING LTD

Company Information

for the Period Ended 30 June 2024




Director: Ivan Nedyalkov
Registered office: 72a
Wiverton Road
London
GBR
SE26 5HZ
Company Registration Number: 12695133 (England and Wales)

STROY BUILDING LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

building services

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Ivan Nedyalkov

This report was approved by the board of directors on 6 February 2025
And Signed On Behalf Of The Board By:

Name: Ivan Nedyalkov
Status: Director

STROY BUILDING LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 30,120 32,575
Cost of sales ( 2,780 ) ( 3,250 )
Gross Profit or (Loss) 27,340 29,325
Administrative Expenses ( 27,500 ) ( 31,526 )
Operating Profit or (Loss) ( 160 ) ( 2,201 )
Profit or (Loss) Before Tax ( 160 ) ( 2,201 )
Profit or (Loss) for Period ( 160 ) ( 2,201 )

The notes form part of these financial statements

STROY BUILDING LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

STROY BUILDING LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 June 2024 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.

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 6 February 2025
And Signed On Behalf Of The Board By:

Name: Ivan Nedyalkov
Status: Director

The notes form part of these financial statements

STROY BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

STROY BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

STROY BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

STROY BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1 1
Amortisation
Amortisation at 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 1 1
Net book value at 30 June 2023 1 1