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REGISTERED NUMBER: 02376508















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Strandford Limited

Strandford Limited (Registered number: 02376508)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Strandford Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: M Wiesenfeld
Mrs E Finiasz
J Finiasz
R Wiesenfeld
Mrs E Wiesenfeld
I Muller





SECRETARY: Mrs M Wiesenfeld





REGISTERED OFFICE: 133 Woodstock Avenue
London
NW11 9RL





REGISTERED NUMBER: 02376508





ACCOUNTANTS: Martin+Heller
5 North End Road
London
NW11 7RJ

Strandford Limited (Registered number: 02376508)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 3,055,109 2,866,647

CURRENT ASSETS
Cash at bank 250 1,085

CREDITORS
Amounts falling due within one year 5 631,298 603,198
NET CURRENT LIABILITIES (631,048 ) (602,113 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,424,061

2,264,534

PROVISIONS FOR LIABILITIES 6 220,860 220,860
NET ASSETS 2,203,201 2,043,674

CAPITAL AND RESERVES
Called up share capital 7 150 150
Non distributable reserves 8 1,205,762 1,205,762
Retained earnings 8 997,289 837,762
SHAREHOLDERS' FUNDS 2,203,201 2,043,674

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:



M Wiesenfeld - Director


Strandford Limited (Registered number: 02376508)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

Strandford Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

Turnover
Turnover represents rents received.


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 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£
COST OR VALUATION
At 1 June 2023 2,866,647
Additions 188,462
At 31 May 2024 3,055,109
NET BOOK VALUE
At 31 May 2024 3,055,109
At 31 May 2023 2,866,647

Cost or valuation at 31 May 2024 is represented by:

Freehold
property
£
Valuation in 2021 1,406,605
Cost 1,648,504
3,055,109

Strandford Limited (Registered number: 02376508)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£ £
Trade creditors 1 -
Taxation and social security 39,960 39,552
Other creditors 591,337 563,646
631,298 603,198

6. PROVISIONS FOR LIABILITIES
31.5.24 31.5.23
£ £
Deferred tax 220,860 220,860

Deferred tax
£
Balance at 1 June 2023 220,860
Balance at 31 May 2024 220,860

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £ £
100 ordinary A £1 100 100
50 ordinary B £1 50 50
150 150

8. RESERVES
Non
Retained distributable
earnings reserves Totals
£ £ £

At 1 June 2023 837,762 1,205,762 2,043,524
Profit for the year 159,527 159,527
At 31 May 2024 997,289 1,205,762 2,203,051