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REGISTERED NUMBER: 11006606 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Strike Hold Limited

Strike Hold Limited (Registered number: 11006606)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Strike Hold Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Elzbieta Roszczak





REGISTERED OFFICE: Justa House
206 Holbrook Lane
Coventry
CV6 4DD





REGISTERED NUMBER: 11006606 (England and Wales)





ACCOUNTANTS: SKS Justa & Co Ltd
Justa House
206-208 Holbrook Lane
Coventry
CV6 4DD

Strike Hold Limited (Registered number: 11006606)

Balance Sheet
31 October 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 11,850 11,850

CURRENT ASSETS
Debtors 5 91,822 91,822
Cash at bank 56 56
91,878 91,878
CREDITORS
Amounts falling due within one year 6 (73,976 ) (73,976 )
NET CURRENT ASSETS 17,902 17,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,752

29,752

CREDITORS
Amounts falling due after more than one year 7 (30,833 ) (30,833 )
NET LIABILITIES (1,081 ) (1,081 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,181 ) (1,181 )
(1,081 ) (1,081 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Strike Hold Limited (Registered number: 11006606)

Balance Sheet - continued
31 October 2023


The 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.

The financial statements were approved by the director and authorised for issue on 4 March 2025 and were signed by:





Elzbieta Roszczak - Director


Strike Hold Limited (Registered number: 11006606)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Strike Hold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 19,296
DEPRECIATION
At 1 November 2022
and 31 October 2023 7,446
NET BOOK VALUE
At 31 October 2023 11,850
At 31 October 2022 11,850

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 91,822 91,822

Strike Hold Limited (Registered number: 11006606)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 31,700 31,700
Other creditors 32,276 32,276
73,976 73,976

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 30,833 30,833

Amounts falling due in more than five years:

Repayable by instalments
Long-term bank loan 30,833 30,833