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Company Registration No. 7863938 (England and Wales)
STR Estates Limited Unaudited accounts for the year ended 31 March 2025
STR Estates Limited Unaudited accounts Contents
Page
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STR Estates Limited Company Information for the year ended 31 March 2025
Director
Mr Sukhbinder Singh Rayat
Company Number
7863938 (England and Wales)
Registered Office
56 Middleton Avenue Greenford Middlesex UB6 8BS England
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STR Estates Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,105,090 
11,105,090 
Current assets
Debtors
1,201,448 
1,201,448 
Cash at bank and in hand
1,146,500 
929,573 
2,347,948 
2,131,021 
Creditors: amounts falling due within one year
(680,595)
(668,244)
Net current assets
1,667,353 
1,462,777 
Total assets less current liabilities
12,772,443 
12,567,867 
Creditors: amounts falling due after more than one year
(7,177,078)
(7,188,782)
Provisions for liabilities
Deferred tax
(885,231)
(885,231)
Net assets
4,710,134 
4,493,854 
Capital and reserves
Called up share capital
1,020 
20 
Share premium
8,323 
8,323 
Profit and loss account
4,700,791 
4,485,511 
Shareholders' funds
4,710,134 
4,493,854 
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2025 and were signed on its behalf by
Mr Sukhbinder Singh Rayat Director Company Registration No. 7863938
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STR Estates Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
STR Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 7863938. The registered office is 56 Middleton Avenue, Greenford, Middlesex, UB6 8BS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Non Distributable Reserve
Profit and loss reserve includes non distributable reserve from the gain on revaluation of assets of £3,773,881
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
11,105,090 
At 31 March 2025
11,105,090 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
11,105,090 
At 31 March 2024
11,105,090 
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STR Estates Limited Notes to the Accounts for the year ended 31 March 2025
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
606 A Ordinary shares of £1 each
606 
6 
404 B Ordinary shares of £1 each
404 
4 
10 C Ordinary shares of £1 each
10 
10 
1,020 
20 
Shares issued during the period:
600 A Ordinary shares of £1 each
600 
400 B Ordinary shares of £1 each
400 
1,000 
6
Transactions with related parties
Other Debtors includes £1,201,448 (2024: £1,201,448) owed by GST Estates Limited, Mr Tarandeep Rayat is the common Shareholder in both the companies.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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