Strawberry Energy London Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09807466

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		33,697		42,185
Investments	5		174,976		174,976

			208,673		217,161
CURRENT ASSETS
Debtors	6	257		-
Cash at bank and in hand		2,545		2,852

		2,802		2,852
Creditors: Amounts Falling Due Within One Year	7	(279,294 )		(285,442 )

NET CURRENT ASSETS (LIABILITIES)			(276,492 )		(282,590 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(67,819 )		(65,429 )

NET LIABILITIES			(67,819 )		(65,429 )

CAPITAL AND RESERVES
Called up share capital	8		1,334		1,334
Share premium account			1,131,576		1,131,576
Revaluation reserve	9		111,476		111,476
Profit and Loss Account			(1,312,205 )		(1,309,815 )

SHAREHOLDERS' FUNDS			(67,819)		(65,429)

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Strawberry Energy London Ltd

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 Milos Milisavljevic

Director

29/09/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Strawberry Energy London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09807466 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.

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

Preparation of consolidated financial statements

The financial statements contain information about Strawberry Energy London Ltd as an individual company and

do not contain consolidated financial information as the parent of a group. The company is exempt under Section

399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

2.2. Going Concern Disclosure

The company has a deficit balance sheet and made a loss this year. However, most of the long term funding for the company is by it subsidiary. The director as made a commitment not to seek repayment of the amount due to the subsidiayr within the foreseeable future. The director is confident that the company will trade out of its current difficulties.

2.3. 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.

2.4. 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:

Plant & Machinery	30%, 20% & 15% on reducing balance
Fixtures & Fittings	7 & 3 year on cost
Computer Equipment	33% & 20% on reducing balance

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

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Strawberry Energy London Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2024	164,021	798	899	165,718
Disposals	-	(665 )	-	(665 )

As at 31 December 2024	164,021	133	899	165,053

Depreciation
As at 1 January 2024	122,037	796	700	123,533
Provided during the period	8,420	-	67	8,487
Disposals	-	(664 )	-	(664 )

As at 31 December 2024	130,457	132	767	131,356

Net Book Value
As at 31 December 2024	33,564	1	132	33,697

As at 1 January 2024	41,984	2	199	42,185

5. Investments

	Other
	£
Cost or Valuation
As at 1 January 2024	174,976

As at 31 December 2024	174,976

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	174,976

As at 1 January 2024	174,976

6. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	257	-

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Strawberry Energy London Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,300	-
Other loans	66,000	66,000
Amounts owed to group undertakings	211,531	216,380
Other creditors	463	2,923
Taxation and social security	-	139

	279,294	285,442

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,334	1,334

9. Reserves

	Revaluation Reserve
	£
As at 1 January 2024	111,476

As at 31 December 2024	111,476

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