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# STRAHIL LTD

## Company Registration Number:
09591730 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# STRAHIL LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# STRAHIL LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | KALIN VASILEV VELIDOLSKI
Registered office: |  | 20 St. Etheldredas Drive Hatfield Hertfordshire England AL10 8BZ
Company Registration Number: |  | 09591730 (England and Wales)

# STRAHIL LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the period was electrical services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
KALIN VASILEV VELIDOLSKI

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: KALIN VASILEV VELIDOLSKI
Status: Director

# STRAHIL LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 698 | 1,252
Cash at bank and in hand: |  | 7,563 | 7,408
Total current assets: |  | 8,261 | 8,660
Creditors: amounts falling due within one year: | 5 | ( 2,116 ) | ( 2,640 )
Net current assets (liabilities): |  | 6,145 | 6,020
Total assets less current liabilities: |  | 6,145 | 6,020
Total net assets (liabilities): |  | 6,145 | 6,020

The notes form part of these financial statements

# STRAHIL LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 6,045 | 5,920
Shareholders funds: |  | 6,145 | 6,020

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 November 2025
And Signed On Behalf Of The Board By:

Name: KALIN VASILEV VELIDOLSKI
Status: Director

The notes form part of these financial statements

# STRAHIL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for services net of VAT and trade discounts.

# STRAHIL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# STRAHIL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# STRAHIL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 698 | 1,252
Total | 698 | 1,252

# STRAHIL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 698 |
Trade creditors |  | 1,251
Taxation and social security | 1,418 | 1,389
Total | 2,116 | 2,640