Strongbold Limited - Filleted accounts

Registered number

02430411

Strongbold Limited

Filleted Accounts

31 March 2026

Strongbold Limited
Registered number:		02430411
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		73,994			73,994

Current assets
Debtors	4	2			185
Cash at bank and in hand		95,160			97,128
		95,162			97,313

Creditors: amounts falling due within one year	5	(25,412)			(25,680)

Net current assets			69,750			71,633

Net assets			143,744			145,627

Capital and reserves
Called up share capital			100			100
Revaluation reserve	6		52,500			52,500
Profit and loss account			91,144			93,027

Shareholders' funds			143,744			145,627

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




B McNicholas
Director
Approved by the board on 24 August 2026

Strongbold Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 April 2025				73,994
	At 31 March 2026				73,994

	Depreciation
	At 31 March 2026				-

	Net book value
	At 31 March 2026				73,994
	At 31 March 2025				73,994


4	Debtors		2026		2025
£				£

	Other debtors		2		185


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		-		268
	Other creditors		25,412		25,412
			25,412		25,680


6	Revaluation reserve		2026		2025
£				£

	At 1 April 2025		52,500		52,500

	At 31 March 2026		52,500		52,500


7	Other information

	Strongbold Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Devonshire House
	Honeypot Lane
	Stanmore
	Middlesex
	HA7 1JS