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Company Registration No. 10027226 (England and Wales)
STRANGE GLUE (STRATHMORE) LTD Unaudited accounts for the year ended 31 March 2025
STRANGE GLUE (STRATHMORE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STRANGE GLUE (STRATHMORE) LTD Company Information for the year ended 31 March 2025
Directors
Richard Klin Simon John Roberts
Company Number
10027226 (England and Wales)
Registered Office
61C RIVINGTON STREET LONDON EC2A 3QQ ENGLAND
Accountants
Basetax Limited 85 Tooting High Street SW17 0SU
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STRANGE GLUE (STRATHMORE) LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,500,000
1,500,000
Current assets
Debtors
5
188,593
238,593
Cash at bank and in hand
34,992
8,154
223,585
246,747
Creditors: amounts falling due within one year
6
(1,500)
(1,500)
Net current assets
222,085
245,247
Total assets less current liabilities
1,722,085
1,745,247
Creditors: amounts falling due after more than one year
7
(1,341,091)
(1,341,091)
Provisions for liabilities
Deferred tax
(75,272)
(75,272)
Net assets
305,722
328,884
Capital and reserves
Called up share capital
300
300
Revaluation reserve
487,670
487,670
Profit and loss account
(182,248)
(159,086)
Shareholders' funds
305,722
328,884
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Simon John Roberts Director Company Registration No. 10027226
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STRANGE GLUE (STRATHMORE) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
STRANGE GLUE (STRATHMORE) LTD is a private company, limited by shares, registered in England and Wales, registration number 10027226. The registered office is 61C RIVINGTON STREET, LONDON, EC2A 3QQ, ENGLAND.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
1,500,000
At 31 March 2025
1,500,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
1,500,000
At 31 March 2024
1,500,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
148,293
188,293
Accrued income and prepayments
40,000
50,000
Other debtors
300
300
188,593
238,593
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STRANGE GLUE (STRATHMORE) LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
1,500
1,500
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,341,091
1,341,091
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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