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Registered Number: 13925830
England and Wales
STRAZILE LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 27 February 2025

STRAZILE LTD Contents Page For the Period 01 March 2024 to 27 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

STRAZILE LTD Statement of Financial Position As at 27 February 2025
| Notes | 2025 £ |  | 2024 £ (as restated)
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 135,160 |  | 163,779
|  | 135,160 |  | 163,779
Current assets |  |  |
Cash at bank and in hand |  | 59,656 |  | 129,193
Creditors: amount falling due within one year |  | (278,148) |  | (274,812)
Net current assets |  | (218,492) |  | (145,619)
Total assets less current liabilities |  | (83,332) |  | 18,160
Creditors: amount falling due after more than one year |  | (21,636) |  | (41,585)
Net assets |  | (104,968) |  | (23,425)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (104,969) |  | (23,426)
Shareholders' funds |  | (104,968) |  | (23,425)
For the period ended 27 February 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 accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 07 April 2026 and were signed on its behalf by:
------------------------------- Mihai-Dorian SAVIN Director
1

STRAZILE LTD Notes to the Abridged Financial Statements For the Period 01 March 2024 to 27 February 2025
General Information STRAZILE LTD is a private company, limited by shares, registered in England and Wales, registration number 13925830, registration address 7A YEW TREE ROAD, DUDLEY ENGLAND, DY2 0LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets and Depreciation Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor Vehicles 6% REDUCING BALANCE METHOD Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the period was 6 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 March 2024 | 169,650 |  | 169,650
Additions | 1,800 |  | 1,800
Disposals | - |  | -
At 27 February 2025 | 171,450 |  | 171,450
Depreciation
At 01 March 2024 | 5,871 |  | 5,871
Charge for period | 30,419 |  | 30,419
On disposals | - |  | -
At 27 February 2025 | 36,290 |  | 36,290
Net book values
Closing balance as at 27 February 2025 | 135,160 |  | 135,160
Opening balance as at 01 March 2024 | 163,779 |  | 163,779
The net book value of Motor Vehicles includes £ 47,821 (2024 £72,771) in respect of assets leased under finance leases or hire purchase contracts.
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2