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Registered number: 10654790

Strategic Business Exits Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Johnston and Co

Accountants

Cherry Trees

DY12 3LE

Strategic Business Exits Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

John Richard Knight

REGISTERED OFFICE

Cherry Trees

Pound Green

Bewdley

DY12 3LE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10654790

ACCOUNTANTS

Johnston and Co

Accountants

Cherry Trees

DY12 3LE

Strategic Business Exits Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Strategic Business Exits Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		4				9,098				10,617
CURRENT ASSETS
Stock				6,200				-
Debtors		6		6,000				24,414
Cash at bank and in hand				48,807				47,248
				61,007				71,662
CREDITORS: Amounts falling due within one year		7		45,752				52,859
NET CURRENT ASSETS						15,255				18,803
TOTAL ASSETS LESS CURRENT LIABILITIES						24,353				29,420
CREDITORS: Amounts falling due after more than one year		8				-				1,250
PROVISIONS FOR LIABILITIES AND CHARGES		9				496				225
NET ASSETS						23,857				27,945
CAPITAL AND RESERVES
Called up share capital		10				100				100
Profit and loss account						23,757				27,845
SHAREHOLDERS' FUNDS						23,857				27,945
For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2026 and signed on their behalf by
.............................
John Richard Knight
Director

Strategic Business Exits Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 10%
Fixtures and Fittings		straight line 12.5%
Equipment		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

Strategic Business Exits Limited

3. INTANGIBLE FIXED ASSETS
				Purchased
		Patents		Goodwill		Total
		£		£		£
Cost
At 01/04/2025		15,600		10,950		26,550
At 31/03/2026		15,600		10,950		26,550
Depreciation
At 01/04/2025		15,600		10,950		26,550
At 31/03/2026		15,600		10,950		26,550
Net Book Amounts
At 31/03/2026		-		-		-

4. TANGIBLE FIXED ASSETS
		Land And		Fixtures
		Buildings		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/04/2025		10,852		3,016		3,624		17,492
At 31/03/2026		10,852		3,016		3,624		17,492
Depreciation
At 01/04/2025		2,170		2,013		2,692		6,875
For the year		1,085		201		233		1,519
At 31/03/2026		3,255		2,214		2,925		8,394
Net Book Amounts
At 31/03/2026		7,597		802		699		9,098
At 31/03/2025		8,682		1,003		932		10,617

5. STOCK				2026		2025
				£		£
Stock comprises:
Work in progress				6,200		-
				6,200		-

6. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				6,000		6,719
UK corporation tax				-		11,697
VAT				-		5,998
				6,000		24,414

Strategic Business Exits Limited

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
VAT				225		-
Directors current account				39,577		35,569
Bank Loan				-		5,000
Trade creditors				4,000		10,440
Accruals				1,950		1,850
				45,752		52,859

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				-		1,250
				-		1,250

9. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				496		225
				496		225

10. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100