STRAWBERRY CORNER LIMITED

Company Registration Number:
15766160 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 06 June 2024

End date: 30 June 2025

STRAWBERRY CORNER LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STRAWBERRY CORNER LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Richard Harvey
Registered office: 6
Shalford Road
Guildford
England
GU4 8AA
Company Registration Number: 15766160 (England and Wales)

STRAWBERRY CORNER LIMITED

Balance sheet

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Fixed assets
Tangible assets: 4 733
Total fixed assets: 733
Current assets
Debtors: 5 9,593
Cash at bank and in hand: 138
Total current assets: 9,731
Prepayments and accrued income: 321
Creditors: amounts falling due within one year: 6 ( 24,421 )
Net current assets (liabilities): ( 14,369 )
Total assets less current liabilities: ( 13,636 )
Accruals and deferred income: ( 588 )
Total net assets (liabilities): ( 14,224 )

The notes form part of these financial statements

STRAWBERRY CORNER LIMITED

Balance sheet continued

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 14,225 )
Shareholders funds: ( 14,224 )

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Richard Harvey
Status: Director

The notes form part of these financial statements

STRAWBERRY CORNER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRAWBERRY CORNER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to
    30 Jun 2025
    Average number of employees during the period 0

STRAWBERRY CORNER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

STRAWBERRY CORNER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 916 916
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 916 916
Depreciation
Charge for year 183 183
On disposals - -
Other adjustments - -
At 30 June 2025 183 183
Net book value
At 30 June 2025 733 733

STRAWBERRY CORNER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors

13 months to
30 Jun 2025
£
Trade debtors 1,837
Other debtors 7,756
Total 9,593

STRAWBERRY CORNER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

6.Creditors: amounts falling due within one year note

13 months to
30 Jun 2025
£
Trade creditors 15,728
Taxation and social security 8,615
Other creditors 78
Total 24,421