1 January 2024 false No description of principal activity Taxfiler 2024.6 SC438114business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC4381142023-12-31 SC4381142024-01-012024-12-31 SC438114business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 SC438114business:FilletedAccounts2024-01-012024-12-31 SC4381142024-12-31 SC438114business:Director12024-01-012024-12-31 SC438114business:Director22024-01-012024-12-31 SC438114business:RegisteredOffice2024-01-012024-12-31 SC4381142023-12-31 SC438114core:WithinOneYear2024-12-31 SC438114core:WithinOneYear2023-12-31 SC438114core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC438114core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC438114core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC438114core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC438114core:PreviouslyStatedAmount2024-12-31 SC438114core:PreviouslyStatedAmount2023-12-31 SC438114business:SmallEntities2024-01-012024-12-31 SC438114countries:Scotland2024-01-012024-12-31 SC438114core:PlantMachinery2024-01-012024-12-31 SC438114core:MotorVehicles2024-01-012024-12-31 SC438114core:PlantMachinery2023-12-31 SC438114core:MotorVehicles2023-12-31 SC438114core:PlantMachinery2024-12-31 SC438114core:MotorVehicles2024-12-31 SC438114core:AfterOneYear2024-12-31 SC438114core:AfterOneYear2023-12-31 SC4381142023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC438114 (Scotland)
Strang Recovery Limited Unaudited accounts for the year ended 31 December 2024
Strang Recovery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Strang Recovery Limited Company Information for the year ended 31 December 2024
Directors
Gerald Strang Colin Alexander Peters
Company Number
SC438114 (Scotland)
Registered Office
39 Station Road Netherburn Larkhall ML9 3DD United Kingdom
Accountants
WBG Accounting Services 56 Ashgillhead Road Larkhall Larkhall ML9 3AE
- 3 -
Strang Recovery Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
84,929 
98,787 
Current assets
Debtors
5
140,100 
147,620 
Cash at bank and in hand
74,926 
76,891 
215,026 
224,511 
Creditors: amounts falling due within one year
6
(130,693)
(149,016)
Net current assets
84,333 
75,495 
Net assets
169,262 
174,282 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
169,162 
174,182 
Shareholders' funds
169,262 
174,282 
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 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.
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 of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Gerald Strang Director Company Registration No. SC438114
- 4 -
Strang Recovery Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Strang Recovery Limited is a private company, limited by shares, registered in Scotland, registration number SC438114. The registered office is 39 Station Road, Netherburn, Larkhall, ML9 3DD, United Kingdom.
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
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
85,226 
97,300 
182,526 
Additions
2,500 
10,900 
13,400 
At 31 December 2024
87,726 
108,200 
195,926 
Depreciation
At 1 January 2024
45,916 
37,823 
83,739 
Charge for the year
10,453 
16,805 
27,258 
At 31 December 2024
56,369 
54,628 
110,997 
Net book value
At 31 December 2024
31,357 
53,572 
84,929 
At 31 December 2023
39,310 
59,477 
98,787 
- 5 -
Strang Recovery Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
103,176 
56,290 
Other debtors
1,690 
8,532 
104,866 
64,822 
Amounts falling due after more than one year
Trade debtors
35,234 
52,816 
Other debtors
- 
29,982 
35,234 
82,798 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,955 
11,964 
Trade creditors
- 
(2)
Taxes and social security
8,712 
7,911 
Loans from directors
115,276 
129,143 
Accruals
750 
- 
130,693 
149,016 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -