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Company Registration No. 03980327 (England and Wales)
Strawberry Hill Investments Limited Unaudited accounts for the year ended 31 July 2025
Strawberry Hill Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Strawberry Hill Investments Limited Company Information for the year ended 31 July 2025
Directors
Peter Beckwith Bullock Fiona Jayne Bullock
Company Number
03980327 (England and Wales)
Registered Office
1 Felders Mede Hook Hampshire RG27 9TX England
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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Strawberry Hill Investments Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,677,305
1,687,867
Investment property
5
600,000
600,000
2,277,305
2,287,867
Current assets
Cash at bank and in hand
12,110
7,678
Creditors: amounts falling due within one year
6
(52,416)
(53,069)
Net current liabilities
(40,306)
(45,391)
Total assets less current liabilities
2,236,999
2,242,476
Creditors: amounts falling due after more than one year
7
(1,491,942)
(1,494,083)
Provisions for liabilities
Deferred tax
(74,200)
(74,200)
Net assets
670,857
674,193
Capital and reserves
Profit and loss account
670,857
674,193
Shareholders' funds
670,857
674,193
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Peter Beckwith Bullock Director Company Registration No. 03980327
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Strawberry Hill Investments Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Strawberry Hill Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 03980327. The registered office is 1 Felders Mede, Hook, Hampshire, RG27 9TX, England.
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:
Land & buildings
NA
Motor vehicles
20% WDV
Fixtures & fittings
20% WDV
Computer equipment
20% WDV
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
1,680,342
12,250
39,474
1,089
1,733,155
At 31 July 2025
1,680,342
12,250
39,474
1,089
1,733,155
Depreciation
At 1 August 2024
-
7,232
36,995
1,061
45,288
Charge for the year
-
2,450
7,894
218
10,562
At 31 July 2025
-
9,682
44,889
1,279
55,850
Net book value
At 31 July 2025
1,680,342
2,568
(5,415)
(190)
1,677,305
At 31 July 2024
1,680,342
5,018
2,479
28
1,687,867
5
Investment property
2025
£
Fair value at 1 August 2024
600,000
At 31 July 2025
600,000
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Strawberry Hill Investments Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
4,155
Loans from directors
51,616
48,435
Accruals
800
479
52,416
53,069
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,491,942
1,494,083
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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