Company Registration No. 00220292 (England and Wales)
Strangers' Club,Limited
Unaudited accounts
for the year ended 31 March 2025
Strangers' Club,Limited
Unaudited accounts
Contents
Strangers' Club,Limited
Company Information
for the year ended 31 March 2025
Directors
BARNES, Andrew Jonathan
BRIEF, David
CLARK, Graham
TIFFEN, Robert Thomas
ANDERSON, Stuart
THOMSON, Stephen George
WARREN, Jonathan Philip
JERMYN, Karl
Company Number
00220292 (England and Wales)
Registered Office
22-24 ELM HILL
NORWICH
NR3 1HG
ENGLAND
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
Strangers' Club,Limited
Statement of financial position
as at 31 March 2025
Intangible assets
3,490
5,386
Tangible assets
52,548
56,969
Cash at bank and in hand
49,622
64,038
Creditors: amounts falling due within one year
(24,120)
(28,470)
Net current assets
39,706
42,706
Total assets less current liabilities
95,744
105,061
Creditors: amounts falling due after more than one year
(58,645)
(66,763)
Profit and loss account
37,099
38,298
Members' funds
37,099
38,298
For the year ending 31 March 2025 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 11 October 2025 and were signed on its behalf by
JERMYN, Karl
Director
Company Registration No. 00220292
Strangers' Club,Limited
Notes to the Accounts
for the year ended 31 March 2025
Strangers' Club,Limited is a private company, limited by guarantee, registered in England and Wales, registration number 00220292. The registered office is 22-24 ELM HILL, NORWICH, NR3 1HG, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Over the period of the lease
Plant & machinery
25% - Reducing Balance Method
Fixtures & fittings
Various rates between 10% reducing balance and 20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The amortisation rate is 25% straight line.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Strangers' Club,Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
60,881
317
45,687
106,885
At 31 March 2025
60,881
317
45,687
106,885
At 1 April 2024
7,121
40
42,755
49,916
Charge for the year
4,059
69
293
4,421
At 31 March 2025
11,180
109
43,048
54,337
At 31 March 2025
49,701
208
2,639
52,548
At 31 March 2024
53,760
277
2,932
56,969
Amounts falling due within one year
Accrued income and prepayments
7,365
3,172
Strangers' Club,Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,988
6,387
Trade creditors
12,604
5,792
Taxes and social security
965
1,482
Deferred income
3,193
8,678
8
Creditors: amounts falling due after more than one year
2025
2024
Deferred income
38,312
41,505
9
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
10
Average number of employees
During the year the average number of employees was 7 (2024: 7).