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Company Registration No. 13095546 (England and Wales)
STRIVOLT LIMITED Unaudited accounts for the year ended 31 December 2025
STRIVOLT LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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STRIVOLT LIMITED Company Information for the year ended 31 December 2025
Director
David Da Silva Carvalho
Company Number
13095546 (England and Wales)
Registered Office
60 BEECH HOUSE VICTOR PARK ROAD ADDLESTONE SURREY KT15 2FJ UNITED KINGDOM
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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STRIVOLT LIMITED Accountants' report
Accountants' report to the director of STRIVOLT LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD 5 February 2026
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STRIVOLT LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,228
1,197
Current assets
Debtors
5
20,509
93
Cash at bank and in hand
5,902
22,877
26,411
22,970
Creditors: amounts falling due within one year
6
(476)
(19,158)
Net current assets
25,935
3,812
Total assets less current liabilities
27,163
5,009
Creditors: amounts falling due after more than one year
7
(27,746)
-
Net (liabilities)/assets
(583)
5,009
Capital and reserves
Called up share capital
1
1
Profit and loss account
(584)
5,008
Shareholders' funds
(583)
5,009
For the year ending 31 December 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 5 February 2026 and were signed on its behalf by
David Da Silva Carvalho Director Company Registration No. 13095546
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STRIVOLT LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
STRIVOLT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13095546. The registered office is 60 BEECH HOUSE VICTOR PARK ROAD, ADDLESTONE, SURREY, KT15 2FJ, 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
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
1,228
At 31 December 2025
1,228
Depreciation
At 1 January 2025
31
Charge for the year
(31)
At 31 December 2025
-
Net book value
At 31 December 2025
1,228
At 31 December 2024
1,197
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
93
Trade debtors
170
-
170
93
Amounts falling due after more than one year
Other debtors
20,339
-
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STRIVOLT LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
47
-
Trade creditors
392
2,341
Taxes and social security
-
5,150
Other creditors
37
11,667
476
19,158
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
27,746
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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