Company registration number 10363173 (England and Wales)
STRONG ERA GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
STRONG ERA GROUP LIMITED
COMPANY INFORMATION
Directors
Mrs L A Gannon
Mr R W T Gannon
Company number
10363173
Registered office
First Floor
27 Howsell Road
Malvern
WR14 1TF
Accountants
Property Tax People Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
Barclays Bank Plc
Leicester
Leicestershire
LE87 2BB
STRONG ERA GROUP LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
STRONG ERA GROUP LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STRONG ERA GROUP LIMITED FOR THE YEAR ENDED 31 AUGUST 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Strong Era Group Limited for the year ended 31 August 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Strong Era Group Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Strong Era Group Limited and state those matters that we have agreed to state to the board of directors of Strong Era Group Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strong Era Group Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Strong Era Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Strong Era Group Limited. You consider that Strong Era Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Strong Era Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Property Tax People Limited
2 April 2025
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
STRONG ERA GROUP LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
3
3,000
3,000
Current assets
Debtors
4
557,811
478,928
Cash at bank and in hand
857
4,193
558,668
483,121
Creditors: amounts falling due within one year
5
(161,402)
(100,972)
Net current assets
397,266
382,149
Total assets less current liabilities
400,266
385,149
Creditors: amounts falling due after more than one year
6
(394,297)
(383,351)
Net assets
5,969
1,798
Capital and reserves
Called up share capital
8
1,000
1,000
Profit and loss reserves
4,969
798
Total equity
5,969
1,798

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 April 2025 and are signed on its behalf by:
Mrs L A Gannon
Director
Company registration number 10363173 (England and Wales)
STRONG ERA GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
- 3 -
1
Accounting policies
Company information

Strong Era Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 27 Howsell Road, Malvern, England, WR14 1TF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.

Revenue from the provision of services is recognised by reference to the stage of completion, when the costs incurred and costs to complete can be estimated reliably.

1.3
Fixed asset investments

Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Fixed asset investments
2024
2023
£
£
Shares in group undertakings and participating interests
3,000
3,000
STRONG ERA GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
- 4 -
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
509
-
0
Amounts owed by group undertakings
551,962
470,900
Other debtors
5,340
7,651
557,811
478,551
Deferred tax asset
-
0
377
557,811
478,928
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
3,568
3,568
Trade creditors
1,268
448
Amounts owed to group undertakings and undertakings in which the company has a participating interest
133,911
84,031
Other creditors
22,655
12,925
161,402
100,972
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
16,946
20,514
Other creditors
377,351
362,837
394,297
383,351
7
Secured debts
The following secured debts are included within creditors:
2024
2023
£
£
Bank loans
20,514
24,082
Bank loans are secured by way of a government-backed guarantee.
STRONG ERA GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
- 5 -
8
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary of £1 each
250
250
250
250
B Ordinary of £1 each
250
250
250
250
C Ordinary of £1 each
500
500
500
500
1,000
1,000
1,000
1,000
9
Related party transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

10
Ultimate controlling party

There is no ultimate controlling party.

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