Strang & Co Property Limited 14291942 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is the provision of property consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 14291942 2024-09-01 2025-08-31 14291942 2025-08-31 14291942 core:CurrentFinancialInstruments 2025-08-31 14291942 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14291942 bus:SmallEntities 2024-09-01 2025-08-31 14291942 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14291942 bus:FilletedAccounts 2024-09-01 2025-08-31 14291942 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14291942 bus:RegisteredOffice 2024-09-01 2025-08-31 14291942 bus:Director1 2024-09-01 2025-08-31 14291942 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14291942 countries:EnglandWales 2024-09-01 2025-08-31 14291942 2023-09-01 2024-08-31 14291942 2024-08-31 14291942 core:CurrentFinancialInstruments 2024-08-31 14291942 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14291942

Strang & Co Property Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Strang & Co Property Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Strang & Co Property Limited

(Registration number: 14291942)
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | - | 1,174
Cash at bank and in hand |  | 5,644 | 4,362
|  | 5,644 | 5,536
Creditors: Amounts falling due within one year | 5 | (3,415) | (8,010)
Net assets/(liabilities) |  | 2,229 | (2,474)
Capital and reserves |  |  |
Called up share capital |  | 10 | 10
Retained earnings |  | 2,219 | (2,484)
Shareholders' funds/(deficit) |  | 2,229 | (2,474)

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 January 2026

......................................... Miss C E H Strang Director

Strang & Co Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31a Charnham Street
Hungerford
Berkshire
RG17 0EJ
United Kingdom

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Strang & Co Property Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | - | 1,174
| - | 1,174

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | - | 460
Taxation and social security | 2,290 | 867
Other creditors | 1,125 | 6,683
| 3,415 | 8,010

6 | Related party transactions

Other transactions with the director

Included in other creditors at the year end date is a balance due to the directors of £nil (2024 - £5,633).