1 April 2024 true No description of principal activity Taxfiler 2024.6 14001360 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14001360 2024-03-31 14001360 business:EntityHasNeverTraded 2024-04-01 2025-03-31 14001360 2024-04-01 2025-03-31 14001360 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14001360 business:FilletedAccounts 2024-04-01 2025-03-31 14001360 2025-03-31 14001360 business:Director1 2024-04-01 2025-03-31 14001360 business:RegisteredOffice 2024-04-01 2025-03-31 14001360 2024-03-31 14001360 core:WithinOneYear 2025-03-31 14001360 core:WithinOneYear 2024-03-31 14001360 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14001360 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14001360 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14001360 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14001360 core:PreviouslyStatedAmount 2025-03-31 14001360 core:PreviouslyStatedAmount 2024-03-31 14001360 business:SmallEntities 2024-04-01 2025-03-31 14001360 countries:EnglandWales 2024-04-01 2025-03-31 14001360 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14001360 (England and Wales)
STRONG IN THE PARK LTD Unaudited accounts for the year ended 31 March 2025
STRONG IN THE PARK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STRONG IN THE PARK LTD Company Information for the year ended 31 March 2025
Director
Matthew John Barlow
Company Number
14001360 (England and Wales)
Registered Office
6A NORTHENDEN ROAD SALE M33 3BR ENGLAND
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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STRONG IN THE PARK LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,416
1,000
Creditors: amounts falling due within one year
4
(427)
-
Net current assets
989
1,000
Net assets
989
1,000
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(11)
-
Shareholders' funds
989
1,000
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 October 2025 and were signed on its behalf by
Matthew John Barlow Director Company Registration No. 14001360
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STRONG IN THE PARK LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
STRONG IN THE PARK LTD is a private company, limited by shares, registered in England and Wales, registration number 14001360. The registered office is 6A NORTHENDEN ROAD, SALE, M33 3BR, 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
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(473)
-
Accruals
900
-
427
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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