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# STRATEGIC ACCOUNTS LIMITED

## Company Registration Number:
12044603 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# STRATEGIC ACCOUNTS 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 |

# STRATEGIC ACCOUNTS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Larisa Hincu
Registered office: |  | 18 The Risings Littleport Ely England CB6 1LW
Company Registration Number: |  | 12044603 (England and Wales)

# STRATEGIC ACCOUNTS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 324 | 499
Total fixed assets: |  | 324 | 499
Current assets
Debtors: |  | 0 | 725
Cash at bank and in hand: |  | 628 | 990
Total current assets: |  | 628 | 1,715
Creditors: amounts falling due within one year: |  | ( 493 ) | ( 212 )
Net current assets (liabilities): |  | 135 | 1,503
Total assets less current liabilities: |  | 459 | 2,002
Creditors: amounts falling due after more than one year: |  | ( 1,054 ) | ( 3,821 )
Total net assets (liabilities): |  | ( 595 ) | ( 1,819 )

The notes form part of these financial statements

# STRATEGIC ACCOUNTS LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 5 | ( 5,444 ) | 0
Profit and loss account: |  | 4,848 | ( 1,820 )
Shareholders funds: |  | ( 595 ) | ( 1,819 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 9 March 2026
And Signed On Behalf Of The Board By:

Name: Larisa Hincu
Status: Director

The notes form part of these financial statements

# STRATEGIC ACCOUNTS 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

# STRATEGIC ACCOUNTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# STRATEGIC ACCOUNTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# STRATEGIC ACCOUNTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 624
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 624
Depreciation |
At 01 July 2024 | 125
Charge for year | 175
On disposals | -
Other adjustments | -
At 30 June 2025 | 300
Net book value |
At 30 June 2025 | 324
At 30 June 2024 | 499

# STRATEGIC ACCOUNTS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 July 2024 | 0
Surplus or deficit after revaluation | ( 5,444 )
Balance at 30 June 2025 | ( 5,444 )

During the year ended 30 June 2025, the company reviewed the carrying value of certain business assets and recorded a revaluation adjustment. As a result of this review, a deficit of £5,444 arose and has been recognized in the revaluation reserve within equity.
This adjustment reflects the change in the fair value of the relevant business assets at the reporting date. No revaluation reserve balance existed in the prior year ended 30 June 2024.