Company Registration No. 6650378 (England and Wales)
Graeme Strong Limited
Unaudited accounts
for the year ended 31 July 2025
Graeme Strong Limited
Unaudited accounts
Contents
Graeme Strong Limited
Company Information
for the year ended 31 July 2025
Company Number
6650378 (England and Wales)
Registered Office
82 ORMISTON ROAD
LONDON
SE10 0LN
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Graeme Strong Limited
Statement of financial position
as at 31 July 2025
Tangible assets
21,213
28,058
Cash at bank and in hand
117,001
89,203
Creditors: amounts falling due within one year
(142,552)
(122,400)
Net current liabilities
(20,886)
(27,364)
Called up share capital
100
100
Profit and loss account
227
594
Shareholders' funds
327
694
For the year ending 31 July 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 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 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 and authorised for issue on 26 August 2025 and were signed on its behalf by
Graeme Strong
Director
Company Registration No. 6650378
Graeme Strong Limited
Notes to the Accounts
for the year ended 31 July 2025
Graeme Strong Limited is a private company, limited by shares, registered in England and Wales, registration number 6650378. The registered office is 82 ORMISTON ROAD, LONDON, SE10 0LN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
140,086
14,350
154,436
At 31 July 2025
140,317
14,350
154,667
At 1 August 2024
113,944
12,434
126,378
Charge for the year
6,597
479
7,076
At 31 July 2025
120,541
12,913
133,454
At 31 July 2025
19,776
1,437
21,213
At 31 July 2024
26,142
1,916
28,058
Graeme Strong Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,589
(5,143)
Loans from directors
132,850
124,095
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).