Strategy International Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01834782

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		920,000		920,000

			920,000		920,000
CURRENT ASSETS
Debtors	5	(101,046 )		252,452
Cash at bank and in hand		1,875		4,677

		(99,171 )		257,129
Creditors: Amounts Falling Due Within One Year	6	(11,380 )		(9,568 )

NET CURRENT ASSETS (LIABILITIES)			(110,551 )		247,561

TOTAL ASSETS LESS CURRENT LIABILITIES			809,449		1,167,561

Creditors: Amounts Falling Due After More Than One Year	7		(1,521,113 )		(1,592,821 )

NET LIABILITIES			(711,664 )		(425,260 )

CAPITAL AND RESERVES
Called up share capital	8		15,003		15,003
Share premium account			295,000		295,000
Profit and Loss Account			(1,021,667 )		(735,263 )

SHAREHOLDERS' FUNDS			(711,664)		(425,260)

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Strategy International Holdings Limited

Balance Sheet (continued)

As At 31 December 2024

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 member has 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.

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 Profit and Loss Account.

On behalf of the board

Mr Peter O'Kane

Director

17/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Strategy International Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01834782 . The registered office is 1 Birdcage Walk, London, SW1H 9JJ.

The ultimate parent undertaking is DBE Holdings Limited, a company incorporated in England and Wales.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investments

	Other
	£
Cost
As at 1 January 2024	920,000

As at 31 December 2024	920,000

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	920,000

As at 1 January 2024	920,000

Direct subsidiary undertakings

The following were subsidiary undertakings of the Company:

Name: Strategy International Limited

Class of shares: Ordinary

Holding: 100%

Principal activity: membership organisation

Name: Inspire Publishing Limited

Class of shares: Ordinary

...CONTINUED

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Strategy International Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Investments - continued

Holding: 100%

Principal activity: dormant

Indirect subsidiary undertakings

The following were subsidiary undertakings of the Company:

Name: British Expertise International Limited

Class of shares: Ordinary

Holding: 100%

Principal activity: membership organisation

Name: BEMEAD Limited

Class of shares: Ordinary

Holding: 100%

Principal activity: dormant

Name: British Expertise Limited

Class of shares: Ordinary

Holding: 100%

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors-GSCAL	4,760	14,760
Due after more than one year
Other debtors-SIL	(253,132 )	106,866
Other debtors-BFPG	110,060	110,060
Other debtors (OldRec)	16,500	-
Other debtors-DBE	20,766	20,766

	(105,806 )	237,692

	(101,046 )	252,452

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	(1 )
Other taxes and social security	11,380	9,569

	11,380	9,568

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other creditors	8,670	52,709
Other creditors-PSC	5,023	-
Shareholders loan	1,507,420	1,540,112

	1,521,113	1,592,821

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	15,003	15,003

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