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STRIKE ARCHITECTS LTD

(formerly CLARA LANE LIMITED)

Registered Number
05309181
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

STRIKE ARCHITECTS LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

STRIKE, Clare Louise
STRIKE, Thomas Lawrence

Company Secretary

STRIKE, Clare Louise

Registered Address

Jury Farm Ripley Lane
West Horsley
Leatherhead
KT24 6JT

Registered Number

05309181 (England and Wales)
STRIKE ARCHITECTS LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,140304
Investments42525
1,165329
Current assets
Debtors8,04511,565
Cash at bank and on hand3,6511,119
11,69612,684
Creditors amounts falling due within one year(12,482)(12,840)
Net current assets (liabilities)(786)(156)
Total assets less current liabilities379173
Provisions for liabilities(212)(136)
Net assets16737
Capital and reserves
Called up share capital1010
Profit and loss account15727
Shareholders' funds16737
The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2025, and are signed on its behalf by:
STRIKE, Thomas Lawrence
Director
Registered Company No. 05309181
STRIKE ARCHITECTS LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 245,123
Additions1,038
At 31 December 246,161
Depreciation and impairment
At 01 January 244,819
Charge for year202
At 31 December 245,021
Net book value
At 31 December 241,140
At 31 December 23304
4.Fixed asset investments

Total

£
Cost or valuation
At 01 January 2425
At 31 December 2425
Net book value
At 31 December 2425
At 31 December 2325