STRATEGIC FINANCIAL SOLUTIONS LIMITED

Company Registration Number:
03877948 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STRATEGIC FINANCIAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STRATEGIC FINANCIAL SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Daws House
33-35 Daws Lane
Mill Hill
London
England
NW7 4SD
Company Registration Number: 03877948 (England and Wales)

STRATEGIC FINANCIAL SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 203,551 193,992
Total fixed assets: 203,551 193,992
Current assets
Debtors: 20,000 59,400
Cash at bank and in hand: 402,943 352,420
Total current assets: 422,943 411,820
Creditors: amounts falling due within one year: ( 45,010 ) ( 39,334 )
Net current assets (liabilities): 377,933 372,486
Total assets less current liabilities: 581,484 566,478
Total net assets (liabilities): 581,484 566,478

The notes form part of these financial statements

STRATEGIC FINANCIAL SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 11,111 11,111
Profit and loss account: 570,373 555,367
Shareholders funds: 581,484 566,478

For the year ending 31 March 2025 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 10 April 2025
And Signed On Behalf Of The Board By:

Name: paul scott
Status: Director

The notes form part of these financial statements

STRATEGIC FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

STRATEGIC FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

STRATEGIC FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

STRATEGIC FINANCIAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 193,992
    Additions 9,559
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 203,551
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 -
    Net book value
    Net book value at 31 March 2025 203,551
    Net book value at 31 March 2024 193,992