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COMPANY REGISTRATION NUMBER: 05038156
Strategic Designs Ltd
Unaudited Financial Statements
28 February 2025
Strategic Designs Ltd
Financial Statements
Year ended 28 February 2025
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Strategic Designs Ltd
Income Statement
Year ended 28 February 2025
2025
2024
(restated)
£
£
Turnover
57,772
45,723
Other income
542
92
--------
--------
58,314
45,815
Staff costs
13,049
12,978
Depreciation and other amounts written off assets
777
1,012
Other charges
5,157
6,603
Tax
7,621
4,607
--------
--------
Profit
31,710
20,615
--------
--------
Strategic Designs Ltd
Statement of Financial Position
28 February 2025
2025
2024
(restated)
£
£
Fixed assets
195
972
----
----
Current assets
29,474
29,442
Prepayments and accrued income
1,515
1,613
--------
--------
30,989
31,055
Creditors: amounts falling due within one year
18,554
16,204
--------
--------
Net current assets
12,435
14,851
--------
--------
Total assets less current liabilities
12,630
15,823
Accruals and deferred income
1,198
1,101
--------
--------
11,432
14,722
--------
--------
Capital and reserves
11,432
14,722
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Loveday
( 10,994)
295
( 10,699)
--------
----
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Loveday
( 9,810)
( 1,184)
( 10,994)
-------
-------
--------
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 13 June 2025 , and are signed on behalf of the board by:
Mr M Loveday
Director
Company registration number: 05038156
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 320 London Road, Hazel Grove, Stockport, Cheshire, SK7 4RF.