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REGISTERED NUMBER: 08735207 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 October 2024

for

Strategic Partnering Limited

Strategic Partnering Limited (Registered number: 08735207)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Strategic Partnering Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: L Bardin





SECRETARY: F M L Le Bihan





REGISTERED OFFICE: Ground Floor, 123
Pall Mall
London
SW1Y 5EA





REGISTERED NUMBER: 08735207 (England and Wales)





ACCOUNTANTS: Hawksford UK Services Limited
123 Pall Mall
St. James's
London
SW1Y 5EA

Strategic Partnering Limited (Registered number: 08735207)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,240 3,510

CURRENT ASSETS
Debtors 5 1,669 30,723
Cash at bank 242,919 277,788
244,588 308,511
CREDITORS
Amounts falling due within one year 6 (13,520 ) (72,923 )
NET CURRENT ASSETS 231,068 235,588
TOTAL ASSETS LESS CURRENT
LIABILITIES

236,308

239,098

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 236,208 238,998
SHAREHOLDERS' FUNDS 236,308 239,098

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

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

The director acknowledges his 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 director and authorised for issue on 16 July 2025 and were signed by:





L Bardin - Director


Strategic Partnering Limited (Registered number: 08735207)

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

1. STATUTORY INFORMATION

Strategic Partnering Limited is a private company, limited by shares , registered in England and Wales. 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.

The company's functional and presentational currency is Pound Sterling

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33.3% straight line basis

Tangible fixed assets are stated at cost less depreciation. Cost includes the purchase cost and all other costs necessary to bring them to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies


Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Trade and other debtors
Trade and other debtors are initially recognised at the transaction price and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the debtors are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost. The company does not have long term creditors.

Cash and cash equivalents

Cash and cash equivalents comprise cash in hand and cash held on demand with banks.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Strategic Partnering Limited (Registered number: 08735207)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 5,427
Additions 4,978
At 31 October 2024 10,405
DEPRECIATION
At 1 November 2023 1,917
Charge for year 3,248
At 31 October 2024 5,165
NET BOOK VALUE
At 31 October 2024 5,240
At 31 October 2023 3,510

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 737 30,623
VAT 832 -
Called up share capital not paid 100 100
1,669 30,723

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 1,527 2,568
Tax 8,493 32,242
VAT - 31,363
Accruals and deferred income 3,500 6,750
13,520 72,923

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
1 Share capital 1 £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 November 2023 238,998
Deficit for the year (2,790 )
At 31 October 2024 236,208

Strategic Partnering Limited (Registered number: 08735207)

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

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is L Bardin.