Stronghold Building Services Ltd

Registered number: 11741402

	2025	2024
	£	£
Fixed assets	25,623	27,497

Current assets	142,496	76,057
Creditors: Amounts Falling Due Within One Year	(156,736 )	(82,519 )

NET CURRENT LIABILITIES	(14,240 )	(6,462 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,383	21,035

Creditors: Amounts Falling Due After More Than One Year	-	(4,500 )
Accruals and deferred income	(3,025 )	(2,750 )

NET ASSETS	8,358	13,785

CAPITAL AND RESERVES	8,358	13,785

Notes

1. General Information

Stronghold Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11741402 . The registered office is 1 Market Place, Brackley, NN13 7AB.

The presentation currency of the financial statements is rounded to the nearest pound sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

Page 0

Page 1

Stronghold Building Services Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Hopkins

Director

22/05/2026