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Registered number: 14230660
Paul Strank Holdings Limited
Financial Statements
For The Year Ended 31 July 2024
C.Charles & Co Limited
Chartered Certified Accountants
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 14230660
31 July 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 7,000,000 7,000,000
7,000,000 7,000,000
CURRENT ASSETS
Cash at bank and in hand 837 2,077
837 2,077
Creditors: Amounts Falling Due Within One Year 5 (5,308,260 ) (5,804,340 )
NET CURRENT ASSETS (LIABILITIES) (5,307,423 ) (5,802,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,692,577 1,197,737
NET ASSETS 1,692,577 1,197,737
CAPITAL AND RESERVES
Called up share capital 6 100 100
Income Statement 1,692,477 1,197,637
SHAREHOLDERS' FUNDS 1,692,577 1,197,737
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Irene Strank
Director
Mr Paul Strank
Director
18 March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Paul Strank Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14230660 . The registered office is 22 Weir Road, Wimbledon, London, SW19 8UG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 August 2023 7,000,000
As at 31 July 2024 7,000,000
Provision
As at 1 August 2023 -
As at 31 July 2024 -
Net Book Value
As at 31 July 2024 7,000,000
As at 1 August 2023 7,000,000
5. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 July 2023
£ £
Other loans 4,340,000 4,340,000
Other creditors 532,000 532,000
Accruals 1,260 2,340
Directors' loan accounts 435,000 930,000
5,308,260 5,804,340
6. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3