Company registration number: 11233975
Unaudited financial statements
for the year ended 28 February 2025
for
Stronghold Legacy Ltd
Pages for filing with the Registrar
Stronghold Legacy Ltd
Accountant's Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Stronghold Legacy Ltd for the year ended 28 February 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given me.
This report is made solely to the Director of Stronghold Legacy Ltd, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Stronghold Legacy Ltd and state those matters that I have agreed to state to them in this report. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Stronghold Legacy Ltd and its Director for my work, or for this report.
It is your duty to ensure that Stronghold Legacy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Stronghold Legacy Ltd. You consider that Stronghold Legacy Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the accounts of Stronghold Legacy Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Modern Accounting Ltd
32 Chalk Road
Gravesend
KT
DA12 4UY
England
Date: 29 November 2025
1
Company registration number: 11233975
Stronghold Legacy Ltd
Balance sheet
as at 28 February 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 3,238 4,481
Investment property 5 918,244 1,200,991
921,482 1,205,472
Current assets
Cash at bank and in hand 7,216 4,055
7,216 4,055
Creditors: amounts falling due within one
year 		(947,682) (1,215,262)
Net current liabilities (940,466) (1,211,207)
Total assets less current liabilities (18,984) (5,735)
NET LIABILITIES (18,984) (5,735)
Capital and reserves
Called up share capital 100 100
Profit and loss account (19,084) (5,835)
TOTAL EQUITY (18,984) (5,735)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 11233975
Stronghold Legacy Ltd
Balance sheet - continued
as at 28 February 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs J Whittaker, Director
29 November 2025
3
Stronghold Legacy Ltd
Notes to the financial statements
for the year ended 28 February 2025
1 Company information
Stronghold Legacy Ltd is a private company registered in England and Wales. Its registered number is 11233975. The company is limited by shares. Its registered office is 120 Chipstead Lane, Sevenoaks, Kent, TN13 2AL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
Computer equipment - 15% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4
Stronghold Legacy Ltd
Notes to the financial statements - continued
for the year ended 28 February 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 29 February 2024 6,761
At 28 February 2025 6,761
Depreciation
At 29 February 2024 2,280
Charge for year 1,243
At 28 February 2025 3,523
Net book value
At 28 February 2025 3,238
At 28 February 2024 4,481
5 Investment property
£
Valuation
At 29 February 2024 1,200,991
Disposals (282,747)
At 28 February 2025 918,244
5