STRATEGICERP UK LIMITED

STRATEGICERP UK LIMITED
Contents Page
For the Period 13 September 2024 to 31 December 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

STRATEGICERP UK LIMITED
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £
Fixed assets
Intangible fixed assets	3	572,950
		572,950
Current assets
Debtors		100
Cash at bank and in hand		38,655
		38,755
Creditors: amount falling due within one year		(9,730)
Net current assets		29,025

Total assets less current liabilities		601,975
Creditors: amount falling due after more than one year		(525,000)
Net assets		76,975

Capital and reserves
Called up share capital	4	100
Share Premium Account		170,000
Profit and loss account		(93,125)
Shareholders' funds		76,975

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 June 2026 and were signed by:

-------------------------------
Ashvin Gami
Director

1

STRATEGICERP UK LIMITED
Notes to the Abridged Financial Statements
For the Period 13 September 2024 to 31 December 2025

General Information

STRATEGICERP UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15954952, registration address 128 CITY ROAD, LONDON UNITED KINGDOM, EC1V 2NX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

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

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 13 September 2024	-	-
Additions	717,000	717,000
Disposals	-	-
At 31 December 2025	717,000	717,000
Amortisation
At 13 September 2024	-	-
Charge for period	144,050	144,050
On disposals	-	-
At 31 December 2025	144,050	144,050
Net book values
At 31 December 2025	572,950	572,950
At 12 September 2024	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £
1,000,000 Class A shares of £0.0001 each	100
	100

2

Registered Number: 15954952
England and Wales
STRATEGICERP UK LIMITED

Abridged Accounts

Period of accounts Start date: 13 September 2024 End date: 31 December 2025