2024-11-01 2025-10-31 14428286 Strand Newhall Limited false 14428286 2024-11-01 2025-10-31 14428286 uk-bus:Director1 2024-11-01 2025-10-31 14428286 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14428286 uk-bus:Micro-entities 2024-11-01 2025-10-31 14428286 uk-bus:FullAccounts 2024-11-01 2025-10-31 14428286 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14428286 2024-11-01 14428286 2025-10-31 14428286 2024-10-31 xbrli:pure iso4217:GBP 14428286 2023-11-01 2024-10-31

Company Registration Number: 14428286 (England and Wales)
14428286
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
Strand Newhall Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Duncan Edward Grimes
2024-11-01
Strand Newhall Limited Unaudited Filleted Financial Statement For the year ended 31 October 2025

Strand Newhall Limited Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Strand Newhall Limited Company Information For the year ended 31 October 2025

Director |  | Duncan Edward Grimes
Company number |  | 14428286
Registered office |  | Dns House
|  | 382 Kenton Road
|  | Harrow, Middlesex
|  | United Kingdom
|  | HA3 8DP
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Strand Newhall Limited Statement of Financial Position For the year ended 31 October 2025

2025-10-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 851 |  | -
Current assets |  | 23,364 |  | 22,198
Cash in hand/bank |  | 4,181 |  | 6,775
Creditors: Amounts falling due within one year |  | (12,962) |  | (11,848)
Net current assets/(liabilities) |  | 10,402 |  | 10,350
Total assets less current liabilities |  | 11,253 |  | 10,350
Net assets/(liabilities) |  | 11,253 |  | 10,350
Capital and reserves |  | 11,253 |  | 10,350
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 11,153 |  | 10,250
Shareholder's fund |  | 11,253 |  | 10,350
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £9,176 at the year end and it was repaid on 06 April 2026. ( 2024 : £4,781 )
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 May 2026 and signed on behalf of the board by: 2026-05-19
.............................
Duncan Edward Grimes (Director)
Company registration number. 14428286