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Company Registration No. 09579784 (England and Wales)
Strand PR Limited Unaudited accounts for the year ended 31 May 2026
Strand PR Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Strand PR Limited Company Information for the year ended 31 May 2026
Director
Laura Pearce
Company Number
09579784 (England and Wales)
Registered Office
Office 2, The Stables Cokenach Estate Barkway Herts SG8 8DL
Accountants
The Swan Partnership LLP 47 Royal Avenue Scarborough North Yorkshire YO11 2LS
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Strand PR Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
34,273
9,676
Current assets
Debtors
5
92,270
56,511
Cash at bank and in hand
133,934
145,626
226,204
202,137
Creditors: amounts falling due within one year
6
(77,908)
(59,631)
Net current assets
148,296
142,506
Net assets
182,569
152,182
Capital and reserves
Called up share capital
1
1
Profit and loss account
182,568
152,181
Shareholders' funds
182,569
152,182
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Laura Pearce Director Company Registration No. 09579784
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Strand PR Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Strand PR Limited is a private company, limited by shares, registered in England and Wales, registration number 09579784. The registered office is Office 2, The Stables, Cokenach Estate, Barkway, Herts, SG8 8DL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% written down value
Fixtures & fittings
25% written down value
Computer equipment
25% written down value
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
-
10,637
12,352
22,989
Additions
35,823
198
-
36,021
At 31 May 2026
35,823
10,835
12,352
59,010
Depreciation
At 1 June 2025
-
5,979
7,334
13,313
Charge for the year
8,956
1,214
1,254
11,424
At 31 May 2026
8,956
7,193
8,588
24,737
Net book value
At 31 May 2026
26,867
3,642
3,764
34,273
At 31 May 2025
-
4,658
5,018
9,676
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Strand PR Limited Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
90,605
56,511
Accrued income and prepayments
1,665
-
92,270
56,511
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
6,600
VAT
45,873
28,890
Trade creditors
4,009
13,167
Taxes and social security
33,737
16,959
Other creditors
846
755
Loans from directors
(6,557)
(6,740)
77,908
59,631
7
Average number of employees
During the year the average number of employees was 9 (2025: 9).
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