REGISTERED NUMBER: 02376508

Unaudited Financial Statements for the Year Ended 31 May 2025

for

Strandford Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M Wiesenfeld

Mrs E Finiasz

J Finiasz

R Wiesenfeld

Mrs E Wiesenfeld

I Muller

SECRETARY:

Mrs M Wiesenfeld

REGISTERED OFFICE:

133 Woodstock Avenue

London

NW11 9RL

REGISTERED NUMBER:

02376508

ACCOUNTANTS:

London Accounting Group Ltd

FIXED ASSETS

Tangible assets

4

3,063,509

3,055,109

CURRENT ASSETS

Cash at bank

-

250

CREDITORS

Amounts falling due within one year

5

605,774

631,298

NET CURRENT LIABILITIES

(605,774

)

(631,048

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,457,735

2,424,061

PROVISIONS FOR LIABILITIES

6

220,860

220,860

NET ASSETS

2,236,875

2,203,201

CAPITAL AND RESERVES

Called up share capital

7

150

150

Non distributable reserves

8

1,205,762

1,205,762

Retained earnings

8

1,030,963

997,289

SHAREHOLDERS' FUNDS

2,236,875

2,203,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

M Wiesenfeld - Director

1.	STATUTORY INFORMATION

Strandford Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents rents received.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST OR VALUATION

At 1 June 2024

3,055,109

Additions

8,400

At 31 May 2025

3,063,509

NET BOOK VALUE

At 31 May 2025

3,063,509

At 31 May 2024

3,055,109

Cost or valuation at 31 May 2025 is represented by:

Freehold

property

£

Valuation in 2021

1,406,605

Cost

1,656,904

3,063,509

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Taxation and social security

6,255

39,960

Other creditors

599,519

591,338

605,774

631,298

6.	PROVISIONS FOR LIABILITIES

31.5.25

31.5.24

£

£

Deferred tax

220,860

220,860

Deferred tax

£

Balance at 1 June 2024

220,860

Balance at 31 May 2025

220,860

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.25

31.5.24

value:

£

£

100

ordinary A

£1

100

100

50

ordinary B

£1

50

50

150

150

8.

RESERVES

Non

Retained

distributable

earnings

reserves

Totals

£

£

£

At 1 June 2024

997,289

1,205,762

2,203,051

Profit for the year

33,674

33,674

At 31 May 2025

1,030,963

1,205,762

2,236,725