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COMPANY REGISTRATION NUMBER: 06926196

Strike Investments Limited

Filleted Unaudited Financial Statements

30 June 2025

Strike Investments Limited

Statement of Financial Position

30 June 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Debtors | 5 | 636,100 |  | 636,100
Cash at bank and in hand | 197,056 |  | 133,161
| --------- |  | ---------
| 833,156 |  | 769,261

Creditors: amounts falling due within one year | 6 | 80,497 |  | 79,169
| --------- |  | ---------
Net current assets |  | 752,659 | 690,092
|  | --------- | ---------
Total assets less current liabilities |  | 752,659 | 690,092
|  | --------- | ---------
Net assets |  | 752,659 | 690,092
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | 752,559 | 689,992
|  | --------- | ---------
Shareholders funds |  | 752,659 | 690,092
|  | --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 9 March 2026 , and are signed on behalf of the board by:

A S Sumal
Director

Company registration number: 06926196

Strike Investments Limited

Notes to the Financial Statements

Year ended 30 June 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, 32-34Station Close, Potters Bar, Herts, EN6 1TL.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable with respect to rental income.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Debtors

| 2025 | 2024
| £ | £
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 636,000 | 636,000
Other debtors | 100 | 100
| --------- | ---------
| 636,100 | 636,100
| --------- | ---------

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 17,458 | 16,130
Other creditors | 63,039 | 63,039
| -------- | --------
| 80,497 | 79,169
| -------- | --------

7. Controlling party
The company was under the control of Messrs Mr AS Sumal and RS Sumal throughout the current and previous year.