Strive Pre-Construction Solutions Limited

Strive Pre-Construction Solutions Limited
Contents Page
For the year ended 28 February 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Strive Pre-Construction Solutions Limited
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,197	2,198
		1,197	2,198
Current assets
Debtors		17,854	13,050
Cash at bank and in hand		17,004	27,954
		34,858	41,004
Creditors: amount falling due within one year		(28,881)	(37,447)
Net current assets		5,977	3,557

Total assets less current liabilities		7,174	5,755
Net assets		7,174	5,755

Capital and reserves
Called up share capital		50	50
Profit and loss account		7,124	5,705
Shareholders' funds		7,174	5,755

For the year ended 28 February 2026 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 year 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 13 July 2026 and were signed by:

-------------------------------
David Joseph Harold Rapinett
Director

1

Strive Pre-Construction Solutions Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

Strive Pre-Construction Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15051793, registration address 16 Pine Grove, Eccles, Manchester, M30 9JL.

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

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

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

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

25% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 March 2025	3,360	3,360
Additions	-	-
Disposals	-	-
At 28 February 2026	3,360	3,360
Depreciation
At 01 March 2025	1,162	1,162
Charge for year	1,001	1,001
On disposals	-	-
At 28 February 2026	2,163	2,163
Net book values
Closing balance as at 28 February 2026	1,197	1,197
Opening balance as at 01 March 2025	2,198	2,198

2

Registered Number: 15051793
England and Wales
STRIVE PRE-CONSTRUCTION SOLUTIONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026