| Strutton Court (Sw1) Limited |
| Registered number: |
01719128 |
| Balance Sheet |
| as at 24 March 2025 |
|
| Notes |
|
|
2,025 |
|
|
2,024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
5 |
|
|
600 |
|
|
600 |
|
|
|
|
600 |
|
|
600 |
|
| Current assets |
| Debtors |
7 |
|
1,569 |
|
|
1,332 |
| Cash at bank and in hand |
|
|
9,791 |
|
|
9,237 |
|
|
|
11,360 |
|
|
10,569 |
|
| Creditors: amounts falling due within one year |
3 |
|
(2,005) |
|
|
(880) |
|
| Net current assets |
|
|
|
9,355 |
|
|
9,689 |
|
| Total assets less current liabilities |
|
|
|
9,955 |
|
|
10,289 |
|
|
|
|
| Net assets |
|
|
|
9,955 |
|
|
10,289 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
12 |
|
|
12 |
| Revaluation reserve |
|
|
|
10,207 |
|
|
10,207 |
| Members Contribution Excess |
|
|
|
(264) |
|
|
70 |
|
| Shareholders' funds |
|
|
|
9,955 |
|
|
10,289 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Michalis Zinieris |
| Director |
| Approved by the board on 22 December 2025 |
|
| Strutton Court (Sw1) Limited |
| Notes to the Accounts |
| for the year ended 24 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
The Strutton Court company has elected as dormant, however the sales represents the members contribution to cover the company expenditures. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Tangible fixed assets |
|
|
Land and buildings |
|
Plant and machinery etc |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
£ |
|
Cost |
|
At 25 March 2024 |
600 |
|
- |
|
- |
|
600 |
|
Additions |
- |
|
- |
|
- |
|
- |
|
Surplus on revaluation |
- |
|
- |
|
- |
|
- |
|
Disposals |
- |
|
- |
|
- |
|
- |
|
At 24 March 2025 |
600 |
|
- |
|
- |
|
600 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 25 March 2024 |
- |
|
- |
|
- |
|
- |
|
Charge for the year |
- |
|
- |
|
- |
|
- |
|
Surplus on revaluation |
- |
|
- |
|
- |
|
- |
|
On disposals |
- |
|
- |
|
- |
|
- |
|
At 24 March 2025 |
- |
|
- |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 24 March 2025 |
600 |
|
- |
|
- |
|
600 |
|
At 24 March 2024 |
600 |
|
- |
|
- |
|
600 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
607 |
|
370 |
|
Other debtors |
962 |
|
962 |
|
|
|
|
|
|
1,569 |
|
1,332 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Accruals |
880 |
|
Payable to Service charge(Paid from SC) |
2,005 |
|
- |
|
Trade creditors |
- |
|
- |
|
|
|
|
|
|
2,005 |
|
880 |
|
|
|
|
|
|
|
|
|