REGISTERED NUMBER: 03896921 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

STRANDPLOT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

P K Patel

SECRETARY:

M Patel

REGISTERED OFFICE:

248 Church Lane

Kingsbury

London

NW9 8SL

REGISTERED NUMBER:

03896921 (England and Wales)

ACCOUNTANTS:

Gill & Company

248 Church Lane

Kingsbury

London

NW9 8SL

FIXED ASSETS

Tangible assets

4

495,269

495,280

CURRENT ASSETS

Cash at bank

8,866

7,838

CREDITORS

Amounts falling due within one year

5

18,688

16,772

NET CURRENT LIABILITIES

(9,822

)

(8,934

)

TOTAL ASSETS LESS CURRENT LIABILITIES

485,447

486,346

CREDITORS

Amounts falling due after more than one year

6

456,750

456,750

NET ASSETS

28,697

29,596

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

28,597

29,496

SHAREHOLDERS' FUNDS

28,697

29,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 27 August 2025 and were signed by:

P K Patel - Director

1.	STATUTORY INFORMATION

Strandplot 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

495,237

10,544

505,781

DEPRECIATION

At 1 January 2024

-

10,501

10,501

Charge for year

-

11

11

At 31 December 2024

-

10,512

10,512

NET BOOK VALUE

At 31 December 2024

495,237

32

495,269

At 31 December 2023

495,237

43

495,280

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

256

-

Taxation and social security

16,427

14,758

Other creditors

2,005

2,014

18,688

16,772

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

456,750

456,750

Amounts falling due in more than five years:

Repayable by instalments

Bank loan - 1

456,750

456,750

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Gill & Company

248 Church Lane

Kingsbury

London

NW9 8SL

27 August 2025