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Company Registration No. SC678952 (Scotland)
STRATEGIC INVESTMENT LIMITED Unaudited accounts for the year ended 31 October 2024
STRATEGIC INVESTMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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STRATEGIC INVESTMENT LIMITED Company Information for the year ended 31 October 2024
Director
Abdul Hamid
Company Number
SC678952 (Scotland)
Registered Office
74B BARCLAY STREET STONEHAVEN AB39 2AR SCOTLAND
Accountants
A2Z Accounting Solutions Limited 26 Grandholm Grove Aberdeen AB22 8AX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of STRATEGIC INVESTMENT LIMITED for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STRATEGIC INVESTMENT LIMITED for the year ended 31 October 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A2Z Accounting Solutions Limited Chartered Certified Accountants 26 Grandholm Grove Aberdeen AB22 8AX 28 August 2025
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STRATEGIC INVESTMENT LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
329,578 
302,078 
Current assets
Cash at bank and in hand
(16)
(16)
Creditors: amounts falling due within one year
5
(169,698)
(142,198)
Net current liabilities
(169,714)
(142,214)
Total assets less current liabilities
159,864 
159,864 
Creditors: amounts falling due after more than one year
6
(180,000)
(180,000)
Net liabilities
(20,136)
(20,136)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,137)
(20,137)
Shareholders' funds
(20,136)
(20,136)
For the year ending 31 October 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 director acknowledges his 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 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 28 August 2025 and were signed on its behalf by
Abdul Hamid Director Company Registration No. SC678952
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STRATEGIC INVESTMENT LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
STRATEGIC INVESTMENT LIMITED is a private company, limited by shares, registered in Scotland, registration number SC678952. The registered office is 74B BARCLAY STREET, STONEHAVEN, AB39 2AR, SCOTLAND.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Going concern
The directors have prepared the financial statements on a going concern basis, as they have assessed that the company has adequate resources to continue its operations for the foreseeable future, at least for the next twelve months from the date of these financial statements.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
302,078 
Additions
27,500 
At 31 October 2024
329,578 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
329,578 
At 31 October 2023
302,078 
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STRATEGIC INVESTMENT LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
169,698 
142,198 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
180,000 
180,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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