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Company Registration No. 15206177 (England and Wales)
Stronghold Building & Refurbishment Limited Unaudited accounts for the year ended 31 October 2025
Stronghold Building & Refurbishment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Stronghold Building & Refurbishment Limited Company Information for the year ended 31 October 2025
Directors
James Victor Rogers Wayne Gary Austin
Company Number
15206177 (England and Wales)
Registered Office
West Clayton Business Centre ,Berry Lane Chorleywood Hertfordshire WD3 5EX United Kingdom
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Stronghold Building & Refurbishment Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,701 
2,588 
Current assets
Debtors
5
23,285 
31,805 
Cash at bank and in hand
16,298 
2,250 
39,583 
34,055 
Creditors: amounts falling due within one year
6
(41,266)
(36,227)
Net current liabilities
(1,683)
(2,172)
Net assets
18 
416 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17 
415 
Shareholders' funds
18 
416 
For the year ending 31 October 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 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
James Victor Rogers Director Company Registration No. 15206177
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Stronghold Building & Refurbishment Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Stronghold Building & Refurbishment Limited is a private company, limited by shares, registered in England and Wales, registration number 15206177. The registered office is West Clayton Business Centre ,Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, United Kingdom.
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:
Computer equipment
33.33% SLM
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
2,662 
At 31 October 2025
2,662 
Depreciation
At 1 November 2024
74 
Charge for the year
887 
At 31 October 2025
961 
Net book value
At 31 October 2025
1,701 
At 31 October 2024
2,588 
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Stronghold Building & Refurbishment Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,548 
Trade debtors
4,906 
22,263 
Other debtors
18,379 
6,994 
23,285 
31,805 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,011 
- 
Trade creditors
29,283 
- 
Taxes and social security
3,972 
4,227 
Accruals
2,000 
2,000 
Deferred income
- 
30,000 
41,266 
36,227 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Victor Rogers
James Roger
4,698 
90,731 
84,063 
11,366 
4,698 
90,731 
84,063 
11,366 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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