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Registered number: 09790750






Strop Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024





DIRECTORS
Mr I Taylor


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09790750



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 September 2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,696		3,595

CURRENT ASSETS
Debtors	3	-		1,439
Cash at bank and in hand		39		12,742
		39		14,181
CREDITORS: Amounts falling due within one year	4	11,582		11,076
NET CURRENT (LIABILITIES) / ASSETS			(11,543)		3,105
TOTAL ASSETS LESS CURRENT LIABILITIES			(8,847)		6,700

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			(8,947)		6,600
SHAREHOLDERS' FUNDS			(8,847)		6,700

For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12 June 2025 and signed on their behalf by



.............................
Mr I Taylor
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The company had net liabilities of £8,847 at the balance sheet date. However, included in Creditors was £10,516 owed to the director. With the continued support of the director, the director believes the company to be a going concern.




1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1e. Turnover
Turnover is derived from motion picture and television production services supplied by the company and are recognised when services are rendered.




1f. Statutory Information
Strop Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 09790750 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.




1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




2. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 1 October 2023	3,257	16,601	19,858
At 30 September 2024	3,257	16,601	19,858
Depreciation
At 1 October 2023	2,433	13,830	16,263
For the year	206	693	899
At 30 September 2024	2,639	14,523	17,162
Net Book Amounts
At 30 September 2024	618	2,078	2,696
At 30 September 2023	824	2,771	3,595




3. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Directors current account	-	1,439
	-	1,439




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Taxation and social security	-	9,753
Directors current account	10,516	-
Accruals	1,066	1,323
	11,582	11,076




6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each	100	100
	100	100




5. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1