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Company Registration No. 11823821 (England and Wales)
Strachan Properties Limited Unaudited accounts for the year ended 28 February 2025
Strachan Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Strachan Properties Limited Company Information for the year ended 28 February 2025
Director
Jeffery Martin Strachan
Company Number
11823821 (England and Wales)
Registered Office
Antrobus House College Street Petersfield GU31 4AD
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Strachan Properties Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
275,000
275,000
Current assets
Cash at bank and in hand
37,241
38,387
Creditors: amounts falling due within one year
5
(339,918)
(339,932)
Net current liabilities
(302,677)
(301,545)
Net liabilities
(27,677)
(26,545)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(27,678)
(26,546)
Shareholders' funds
(27,677)
(26,545)
For the year ending 28 February 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 13 November 2025 and were signed on its behalf by
Jeffery Martin Strachan Director Company Registration No. 11823821
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Strachan Properties Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Strachan Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11823821. The registered office is Antrobus House, College Street, Petersfield, GU31 4AD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 March 2024
275,000
At 28 February 2025
275,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,449
-
Taxes and social security
510
1,703
Loans from directors
337,959
337,729
Accruals
-
500
339,918
339,932
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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