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REGISTERED NUMBER: 13608874 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

STRAWBERRY FIELDS DEVON LIMITED

STRAWBERRY FIELDS DEVON LIMITED (REGISTERED NUMBER: 13608874)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STRAWBERRY FIELDS DEVON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: M Hajiyianni





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 13608874 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

STRAWBERRY FIELDS DEVON LIMITED (REGISTERED NUMBER: 13608874)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,159 15,487
Investment property 5 520,317 520,317
533,476 535,804

CURRENT ASSETS
Cash at bank and in hand 10,761 10,577

CREDITORS
Amounts falling due within one year 6 131,717 161,390
NET CURRENT LIABILITIES (120,956 ) (150,813 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

412,520

384,991

CREDITORS
Amounts falling due after more than one
year

7

378,602

378,300
NET ASSETS 33,918 6,691

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 33,818 6,591
SHAREHOLDERS' FUNDS 33,918 6,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

STRAWBERRY FIELDS DEVON LIMITED (REGISTERED NUMBER: 13608874)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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 30 June 2025 and were signed by:





M Hajiyianni - Director


STRAWBERRY FIELDS DEVON LIMITED (REGISTERED NUMBER: 13608874)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Strawberry Fields Devon 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.

Turnover
Turnover represents amounts derived from rents charged to tenants during the year, and is recognised at the date the rental period occurred. This is stated after trade discounts and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 October 2023
and 30 September 2024 18,220
DEPRECIATION
At 1 October 2023 2,733
Charge for year 2,328
At 30 September 2024 5,061
NET BOOK VALUE
At 30 September 2024 13,159
At 30 September 2023 15,487

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023
and 30 September 2024 520,317
NET BOOK VALUE
At 30 September 2024 520,317
At 30 September 2023 520,317

STRAWBERRY FIELDS DEVON LIMITED (REGISTERED NUMBER: 13608874)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 600 -
Tax 4,846 -
Directors' current accounts 125,671 160,790
Accrued expenses 600 600
131,717 161,390

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans (see note 8) 378,602 378,300

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 378,602 378,300

8. LOANS

An analysis of the maturity of loans is given below:

30.9.24 30.9.23
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Bank loans more 5 yr by instal 378,602 378,300

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary shares £1 100 100