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Company registration number:
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10919333
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Strandkorb Media Ltd
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Current assets
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208,858
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332,521
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Prepayments and accrued income
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-
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409
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Creditors: amounts falling due within one year
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(633)
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(35,757)
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Net current assets
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208,225
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297,173
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Total assets less current liabilities
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208,225
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297,173
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Accruals and deferred income
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-
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(1,500)
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NET ASSETS
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208,225
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295,673
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CAPITAL AND RESERVES
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208,225
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295,673
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Notes
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1
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Company information
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Strandkorb Media Ltd is a private company registered in England and Wales. Its registered number is
10919333. The company is limited by shares. Its registered office is 7 The Stables, Chipping Campden,
Gloucestershire, GL55 6EZ.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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The director's loan account has been cleared by 31.8.25.
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4
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Cessation
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The company ceased trading on 31.8.25 and it is the director's intention to have the company struck
from the register in due course.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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