STRIKE IT SERVICES LIMITED

Company Registration Number:
04463915 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

STRIKE IT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

STRIKE IT SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 477,143 479,954
Total fixed assets: 477,143 479,954
Current assets
Debtors:   496,854 384,554
Cash at bank and in hand: 220,434 210,779
Investments: 4 113,091 348,043
Total current assets: 830,379 943,376
Creditors: amounts falling due within one year:   (479,012) (513,244)
Net current assets (liabilities): 351,367 430,132
Total assets less current liabilities: 828,510 910,086
Total net assets (liabilities): 828,510 910,086
Capital and reserves
Called up share capital: 40 40
Profit and loss account: 828,470 910,046
Shareholders funds: 828,510 910,086

The notes form part of these financial statements

STRIKE IT SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: J I G Strike
Status: Director

The notes form part of these financial statements

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Fixtures & Fittings - straight line - 25% Equipment - straight line - 33.33%

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 11

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 499,135
At 31 December 2024 499,135
Depreciation
At 01 January 2024 19,181
Charge for year 2,811
At 31 December 2024 21,992
Net book value
At 31 December 2024 477,143
At 31 December 2023 479,954

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Current investments

Other investments - £113,091 (2023- £348,043)

STRIKE IT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: Mr Jonathan Strike
Relationship:
Director
Description of the Transaction: Loan made to company interest free & is payable on demand
£
Balance at 01 January 2024 27
Balance at 31 December 2024 15
Name of the related party:
Relationship:
companies under common control
Description of the Transaction: transactions entered into by the company with companies under common control
£
Balance at 01 January 2024 171,894
Balance at 31 December 2024 184,380