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Registered Number: 15981411
England and Wales

 

 

 

THE STRATEGY PACK LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 26 September 2024

End date: 30 September 2025

The Strategy Pack Ltd
Contents Page
For the Period 26 September 2024 to 30 September 2025
Director Paula Elizabeth Kerrigan
Registered Number 15981411
Registered Office 65
Peach Street
Wokingham
RG40 1XP
1
Director's report and financial statements
The director presents her annual report and the financial statements for the period ended 30 September 2025
Principal activities
The company's principal activity during the period was the sale of management consultancy activities other than financial management.
Director
The director who served the company throughout the period was as follows:
Paula Elizabeth Kerrigan

On behalf of the board.


----------------------------------
Paula Elizabeth Kerrigan
Director

Date approved: 29 April 2026
2
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 1,256 
1,256 
Current assets    
Debtors 4 512 
Cash at bank and in hand 36,827 
37,339 
Creditors: amount falling due within one year 5 (7,624)
Net current assets 29,715 
 
Total assets less current liabilities 30,971 
Provisions for liabilities 6 (239)
Net assets 30,732 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 30,632 
Shareholders' funds 30,732 
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges her 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 financial statements were approved by the director on 29 April 2026 and were signed by:


-------------------------------
Paula Elizabeth Kerrigan
Director
3
General Information
The Strategy Pack Ltd is a private company, limited by shares, registered in England and Wales, registration number 15981411, registration address 65, Peach Street, Wokingham, RG40 1XP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 26 September 2024 -    - 
Additions 1,292    1,292 
Disposals -    - 
At 30 September 2025 1,292    1,292 
Depreciation
At 26 September 2024 -    - 
Charge for period 36    36 
On disposals -    - 
At 30 September 2025 36    36 
Net book values
Closing balance as at 30 September 2025 1,256    1,256 
Opening balance as at 26 September 2024 -    - 


4.

Debtors: amounts falling due within one year

2025
£
Tax Recoverable 512 
512 

5.

Creditors: amount falling due within one year

2025
£
Social Security and Other Tax 7,624 
7,624 

6.

Provisions for liabilities

2025
£
Deferred Tax 239 
239 

4