REGISTERED NUMBER: 04280364 (England and Wales)

Strudel Design Limited

T/A

Strudel Communications

Abridged Unaudited Financial Statements

for the Year Ended 30 September 2025

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

Notes to the Financial Statements

5

DIRECTORS:

Mr R C McKenna

Mr R B Moyne

SECRETARY:

Mr R B Moyne

REGISTERED OFFICE:

2 Markstone House

Lancaster Street

London

SE1 0RL

REGISTERED NUMBER:

04280364 (England and Wales)

ACCOUNTANTS:

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Strudel Design Limited for the year ended 30 September 2025 which comprise the Abridged Income Statement, Other Comprehensive Income, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Strudel Design Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Strudel Design Limited and state those matters that we have agreed to state to the Board of Directors of Strudel Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Strudel Design Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Strudel Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Strudel Design Limited. You consider that Strudel Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Strudel Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

28 May 2026

FIXED ASSETS

Property, plant and equipment

4

379,156

380,284

CURRENT ASSETS

Debtors

5

20,822

28,388

Cash at bank and in hand

163,567

145,193

184,389

173,581

CREDITORS

Amounts falling due within one year

6

13,532

23,568

NET CURRENT ASSETS

170,857

150,013

TOTAL ASSETS LESS CURRENT LIABILITIES

550,013

530,297

PROVISIONS FOR LIABILITIES

7

1,233

1,209

NET ASSETS

548,780

529,088

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

548,680

528,988

SHAREHOLDERS' FUNDS

548,780

529,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

All the members have consented to the preparation of an abridged Income Statement for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 27 May 2026 and were signed on its behalf by:

Mr R C McKenna - Director

1.	STATUTORY INFORMATION

Strudel Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Turnover

Turnover represents net invoiced sales of goods and services excluding value added tax.

Turnover is recognised when products are delivered or services are performed to the customer.

Tangible fixed assets

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

Long leasehold

-

straight line over the life of the lease

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Long

and

Computer

leasehold

fittings

equipment

Totals

£

£

£

£

COST

At 1 October 2024

432,594

47,590

61,146

541,330

Additions

-

6,359

661

7,020

At 30 September 2025

432,594

53,949

61,807

548,350

DEPRECIATION

At 1 October 2024

56,726

47,590

56,730

161,046

Charge for year

3,546

1,590

3,012

8,148

At 30 September 2025

60,272

49,180

59,742

169,194

NET BOOK VALUE

At 30 September 2025

372,322

4,769

2,065

379,156

At 30 September 2024

375,868

-

4,416

380,284

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

19,988

27,975

Other debtors

834

413

20,822

28,388

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

732

303

Taxation and social security

10,476

21,608

Other creditors

2,324

1,657

13,532

23,568

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

1,233

1,209

Deferred

tax

£

Balance at 1 October 2024

1,209

Charge to Income Statement during year

24

Balance at 30 September 2025

1,233

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 October 2024

528,988

Profit for the year

19,692

At 30 September 2025

548,680