Company registration number: 08361131
Unaudited financial statements
for the year ended 31 January 2025
for
Strong Films Limited
Pages for filing with the Registrar
Company registration number: 08361131
Strong Films Limited
Balance sheet
as at 31 January 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 322,000 322,333
322,000 322,333
Current assets
Debtors 19,309 19,309
Cash at bank and in hand 48 151
19,357 19,460
Creditors: amounts falling due within one
year 		(46,931) (45,355)
Net current liabilities (27,574) (25,895)
Total assets less current liabilities 294,426 296,438
NET ASSETS 294,426 296,438
Capital and reserves
Called up share capital 1 1
Profit and loss account 294,425 296,437
TOTAL EQUITY 294,426 296,438
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08361131
Strong Films Limited
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Strong, Director
14 October 2025
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Strong Films Limited
Notes to the financial statements
for the year ended 31 January 2025
1 Company information
Strong Films Limited is a private company registered in England and Wales. Its registered number is 08361131. The company is limited by shares. Its registered office is 55 Kentish Town Road, Camden Town, London, NW1 8NX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - Land and buildings are not depreciated.
Plant and machinery etc.:
Computer equipment - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 February 2024 321,002 6,667 327,669
At 31 January 2025 321,002 6,667 327,669
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Strong Films Limited
Notes to the financial statements - continued
for the year ended 31 January 2025
4 Tangible fixed assets - continued
Depreciation
At 1 February 2024 - 5,336 5,336
Charge for year - 333 333
At 31 January 2025 - 5,669 5,669
Net book value
At 31 January 2025 321,002 998 322,000
At 31 January 2024 321,002 1,331 322,333
Cost or valuation at 31 January 2025 is represented by:
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Valuation in 2024 321,002 6,667 327,669
Valuation in 2025 - - -
Cost - - -
321,002 6,667 327,669
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