Strawberry Star Homes Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11036984

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	1,100,366		1,100,366
Cash at bank and in hand		58		38

		1,100,424		1,100,404
Creditors: Amounts Falling Due Within One Year	6	(5,750 )		(5,524 )

NET CURRENT ASSETS (LIABILITIES)			1,094,674		1,094,880

TOTAL ASSETS LESS CURRENT LIABILITIES			1,094,674		1,094,880

NET ASSETS			1,094,674		1,094,880

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			1,094,574		1,094,780

SHAREHOLDERS' FUNDS			1,094,674		1,094,880

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sathvik Heggaddee Sathish

Director

22/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Strawberry Star Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11036984 . The registered office is Unit 701, Vauxhall Sky Gardens, 153 Wandsworth Road, London, SW8 2GB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on reducing balance

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Strawberry Star Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	240

As at 31 December 2025	240

Depreciation
As at 1 January 2025	240

As at 31 December 2025	240

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	1,099,966	1,099,966
Other debtors	400	400

	1,100,366	1,100,366

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	2,400
Amounts owed to group undertakings	3,550	1,066
Other creditors	2,200	2,058

	5,750	5,524

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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