2024-11-01 10262751 2025-10-31 10262751 2024-11-01 2025-10-31 10262751 2024-10-31 10262751 2023-11-01 2024-10-31 10262751 uk-core:WithinOneYear 2024-10-31 10262751 uk-core:WithinOneYear 2025-10-31 10262751 uk-core:ShareCapital 2025-10-31 10262751 uk-core:ShareCapital 2024-10-31 10262751 uk-core:RevaluationReserve 2025-10-31 10262751 uk-core:RevaluationReserve 2024-10-31 10262751 uk-core:RetainedEarningsAccumulatedLosses 2025-10-31 10262751 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 10262751 uk-bus:Director1 2024-11-01 2025-10-31 10262751 uk-core:CostValuation 2024-10-31 10262751 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-10-31 10262751 uk-core:DisposalsRepaymentsInvestments 2025-10-31 10262751 uk-core:DisposalsRepaymentsInvestments uk-core:Non-currentFinancialInstruments 2025-10-31 10262751 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-10-31 10262751 uk-core:CostValuation 2025-10-31 10262751 uk-core:Non-currentFinancialInstruments 2025-10-31 10262751 uk-core:Non-currentFinancialInstruments 2024-10-31 iso4217:GBP xbrli:pure 10262751 uk-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10262751 uk-bus:FRS102 2024-11-01 2025-10-31 10262751 uk-bus:FilletedAccounts 2024-11-01 2025-10-31 10262751 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31
Strong Family Holdings Ltd
Registered Number:10262751
For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2025
Strong Family Holdings Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10262751
As at 31 October 2025
Strong Family Holdings Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
2
2,548,275
2,548,275
Investment property
Financial assets
110,600
90,110
3
2,638,385
2,658,875
Current assets
Trade and other receivables
(12,430)
(14,981)
4
63,425
Cash and cash equivalents
155,614
140,633
50,995
Trade and other payables: amounts falling due within one
year
(2,055,104)
(2,058,865)
5
(2,004,109)
(1,918,232)
Net current liabilities
Total assets less current liabilities
720,153
654,766
720,153
Net assets
654,766
Capital and reserves
Called up share capital
300
300
Revaluation reserve
228,650
228,650
6
Retained earnings
491,203
425,816
720,153
654,766
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kenneth Royston Strong Director
These financial statements were approved and authorised for issue by the Board on 20 November 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2025
Strong Family Holdings Ltd
Notes to the Financial Statements
Statutory Information
Strong Family Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10262751.
Registered address:
The Old Stable
3 St Mary Street
Chippenham
Wiltshire
SN15 3JJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
At 01 November 2024
2,548,275
At 31 October 2025
2,548,275
Net book value
At 31 October 2025
2,548,275
At 31 October 2024
2,548,275
3. Investments held as fixed assets
Other investments
Total
At 01 November 2024
110,600
110,600
Cost
£
£
Disposals/Repayments
(20,490)
(20,490)
At 31 October 2025
90,110
90,110
At 31 October 2025
Net book value
90,110
90,110
At 01 November 2024
110,600
110,600
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5
For the year ended 31 October 2025
Strong Family Holdings Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
2025
£
£
Trade debtors
456
1,521
Other debtors
(15,437)
(13,951)
(12,430)
(14,981)
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
13,916
10,367
Taxation and social security
23,649
23,497
Other creditors
2,021,300
2,021,240
2,058,865
2,055,104
6. Reserves
Total
£
Revaluation reserve at 01 November 2024
-
Revaluation of fixed assets
228,650
228,650
Revaluation reserve at 31 October 2025
7. Average number of persons employed
During the year the average number of employees was 0
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