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Registered Number: 04078601
England and Wales

 

 

 

STRACHAN TYSON & HAMILTON LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Directors Razvan Alexandru Georgescu
George Sebastian Miriciou
David Strachan
Registered Number 04078601
Registered Office 36 Heaton Road
Newcastle Upon Tyne
England
NE6 1SD
Accountants Acumen Accounting
364 West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9JY
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 80,188    32,096 
80,188    32,096 
Current assets      
Stocks 15,693    11,250 
Cash at bank and in hand 122,918    37,102 
138,611    48,352 
Creditors: amount falling due within one year (107,043)   (47,243)
Net current assets 31,568    1,109 
 
Total assets less current liabilities 111,756    33,205 
Creditors: amount falling due after more than one year (98,709)  
Provisions for liabilities (1,724)   (878)
Net assets 11,323    32,327 
 

Capital and reserves
     
Called up share capital 8,000    8,000 
Profit and loss account 3,323    24,327 
Shareholders' funds 11,323    32,327 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 financial statements were approved by the board of directors on 29 July 2026 and were signed on its behalf by:


-------------------------------
George Sebastian Miriciou
Director
2
General Information
Strachan Tyson & Hamilton Limited is a private company, limited by shares, registered in England and Wales, registration number 04078601, registration address 36 Heaton Road, Newcastle Upon Tyne, England, NE6 1SD.
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.
2.

Average number of employees

Average number of employees during the year was 15 (2024 : 15).
3