Strange Field Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: SC453445

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,998		16,087

			14,998		16,087
CURRENT ASSETS
Debtors	5	-		823
Cash at bank and in hand		40		3,362

		40		4,185
Creditors: Amounts Falling Due Within One Year	6	(19,678 )		(19,917 )

NET CURRENT ASSETS (LIABILITIES)			(19,638 )		(15,732 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,640 )		355

NET (LIABILITIES)/ASSETS			(4,640 )		355

Income and Expenditure Account			(4,640 )		355

MEMBERS' FUNDS			(4,640)		355

For the year ending 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Verity Hocking

Director

10/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Strange Field Limited is a private company, limited by guarantee, incorporated in Scotland, registered number SC453445 . The registered office is 42 Bain Street , Glasgow, G40 2LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

Over the Term of the Lease

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	31 December 2024	31 December 2023
Directors	2	2

	2	2

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 January 2024	21,780

As at 31 December 2024	21,780

Depreciation
As at 1 January 2024	5,693
Provided during the period	1,089

As at 31 December 2024	6,782

Net Book Value
As at 31 December 2024	14,998

As at 1 January 2024	16,087

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Strange Field Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Trade debtors	-	823

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Bank loans and overdrafts	3,176	3,774
Corporation tax	4,101	3,834
Other taxes and social security	207	208
Rental Deposits	4,923	5,056
Other Loans	3,720	3,640
Other creditors	2,576	2,580
Accruals and deferred income	975	825

	19,678	19,917

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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