STROMLEYS LTD - Filleted accounts

Registered number

10829252

STROMLEYS LTD

Filleted Accounts

31 December 2025

STROMLEYS LTD
Registered number:			10829252
Balance Sheet
as at 31 December 2025

Notes				2025			2024
£					£
Fixed assets
Tangible assets	3			1,071,956			684,344
Investments	4			885,736			963,014
				1,957,692			1,647,358

Current assets
Cash at bank and in hand			43,929			81,519

Creditors: amounts falling due within one year	5		(740,333)			(698,280)

Net current liabilities				(696,404)			(616,761)

Net assets				1,261,288			1,030,597

Capital and reserves
Called up share capital				2			2
Share premium				840,250			840,250
Profit and loss account				421,036			190,345

Shareholders' funds				1,261,288			1,030,597

The directors are 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 directors acknowledge their 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.




Mariam Shojai		Abdolreza Shojai			Abbas Shojaei
Director		Director			Director
Approved by the board on 8 August 2026

STROMLEYS LTD
Notes to the Accounts
for the year ended 31 December 2025


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

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Subsidiaries
	Details of the company's subsidiaries at 31 December 2023 are as follows:
	Name of undertaking	Registered office		Class of shares held		% Held Direct
	Herbert Pharmacy Limited	36-38 herbert Road, Plumstead, London, SE18 3SH		Ordinary		100

2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			0		0


3	Tangible fixed assets
						Land and buildings
£
	Cost
	At 1 January 2025					684,344
	Additions					387,612
	At 31 December 2025					1,071,956

	Depreciation
	At 31 December 2025					-

	Net book value
	At 31 December 2025					1,071,956
	At 31 December 2024					684,344


4	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 January 2025					963,014
	Disposals					(77,278)

	At 31 December 2025					885,736


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Director's loan account			737,533		695,780
	Corporation tax			800		1,500
	Accoutancy			2,000		1,000
				740,333		698,280


6	Other information

	STROMLEYS LTD is a private company limited by shares and incorporated in England. Its registered office is:
	87 Court Lane
	London
	England
	SE21 7EF