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Company Registration No. 11269496 (England and Wales)
Strategic Ridge Ltd Unaudited accounts for the year ended 31 March 2025
Strategic Ridge Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Strategic Ridge Ltd Company Information for the year ended 31 March 2025
Director
Narcis Loredan Sofroniciu
Company Number
11269496 (England and Wales)
Registered Office
55 PARADE CRESCENT SPEKE LIVERPOOL L24 2RB UNITED KINGDOM
Accountants
Strategic Ridge Ltd Unit House Speke Boulevard Liverpool Merseyside L24 9HZ
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Strategic Ridge Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
474 
- 
Current assets
Debtors
5
20,682 
26,623 
Investments
6
950 
950 
Cash at bank and in hand
(27,854)
(29,268)
(6,222)
(1,695)
Creditors: amounts falling due within one year
7
(2,823)
1,008 
Net current liabilities
(9,045)
(687)
Total assets less current liabilities
(8,571)
(687)
Creditors: amounts falling due after more than one year
8
(4,317)
(6,643)
Net liabilities
(12,888)
(7,330)
Capital and reserves
Capital contribution reserve
(2,919)
- 
Profit and loss account
(9,969)
(7,330)
Shareholders' funds
(12,888)
(7,330)
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 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 31 December 2025 and were signed on its behalf by
Narcis Loredan Sofroniciu Director Company Registration No. 11269496
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Strategic Ridge Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Strategic Ridge Ltd is a private company, limited by shares, registered in England and Wales, registration number 11269496. The registered office is 55 PARADE CRESCENT, SPEKE, LIVERPOOL, L24 2RB, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
(474)
At 31 March 2025
(474)
Depreciation
At 1 April 2024
(474)
Charge for the year
(474)
At 31 March 2025
(948)
Net book value
At 31 March 2025
474 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,682 
23,100 
Other debtors
- 
2,023 
20,682 
25,123 
Amounts falling due after more than one year
Other debtors
- 
1,500 
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Strategic Ridge Ltd Notes to the Accounts for the year ended 31 March 2025
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
950 
950 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,026 
(1,008)
Loans from directors
797 
- 
2,823 
(1,008)
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,817 
9,837 
Other creditors
- 
(3,394)
Loans from directors
(1,500)
200 
4,317 
6,643 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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