Strong Adolfos Limited


Directors	Mr J S Fristrom Eldridge
	Mrs M R Fristrom Eldridge


Registered Address	1a Eddystone Rd
	Wadebridge
	PL27 7AL


Registered Number	10512498 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		30,701		32,536
			30,701		32,536
Current assets
Debtors		16,278		30,864
Cash at bank and on hand		9,043		11,363
		25,321		42,227
Creditors amounts falling due within one year	4	(163,451)		(154,615)
Net current assets (liabilities)			(138,130)		(112,388)
Total assets less current liabilities			(107,429)		(79,852)
Net assets			(107,429)		(79,852)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(107,529)		(79,952)
Shareholders' funds			(107,429)		(79,852)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 October 2025, and are signed on its behalf by:

Mr J S Fristrom Eldridge
Director
Registered Company No. 10512498

Strong Adolfos Limited

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Land and buildings	20
	Vehicles	25
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	31		26

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Vehicles	Fixtures & fittings	Total
	£	£	£	£	£
Cost or valuation
At 01 April 24	6,631	57,535	32,995	17,584	114,745
Additions	1,574	15,701	-	187	17,462
Disposals	-	(719)	-	-	(719)
At 31 March 25	8,205	72,517	32,995	17,771	131,488
Depreciation and impairment
At 01 April 24	4,845	40,936	24,746	11,682	82,209
Charge for year	1,330	7,477	8,249	1,522	18,578
At 31 March 25	6,175	48,413	32,995	13,204	100,787
Net book value
At 31 March 25	2,030	24,104	-	4,567	30,701
At 31 March 24	1,786	16,599	8,249	5,902	32,536

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	64,561	59,640
Bank borrowings and overdrafts	14,262	20,708
Taxation and social security	30,663	29,309
Other creditors	49,370	36,486
Accrued liabilities and deferred income	4,595	8,472
Total	163,451	154,615


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.