Registration number: 10626384

Strike Control Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Strike Control Ltd

Company Information

Directors

Mr Derek Wallis Mrs Catherine Wallis

Registered office

Unit E1 Raceview Business Centre Hambridge Road Newbury Berkshire RG14 5SA

Accountants

Opus Accounting Limited Chartered Certified AccountantsLindenmuth House 37 Greenham Business Park Greenham Thatcham Berkshire RG19 6HW

Strike Control Ltd

(Registration number: 10626384)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	81,991	85,083
Current assets	149,670	146,285
Creditors: Amounts falling due within one year	(60,648)	(63,365)
Net current assets	89,022	82,920
Total assets less current liabilities	171,013	168,003
Creditors: Amounts falling due after more than one year	(99,063)	(105,020)
Accruals and deferred income	(1,430)	(1,314)
	70,520	61,669
Capital and reserves	70,520	61,669

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit E1 Raceview Business Centre
Hambridge Road
Newbury
Berkshire
RG14 5SA
England

These financial statements were authorised for issue by the Board on 1 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 5).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Strike Control Ltd

(Registration number: 10626384)
Balance Sheet as at 28 February 2025 (continued)

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:
 

......................................... Mr Derek Wallis Director