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Company Registration No. 10027226 (England and Wales)
STRANGE GLUE (STRATHMORE) LTD Unaudited accounts for the year ended 31 March 2026
STRANGE GLUE (STRATHMORE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STRANGE GLUE (STRATHMORE) LTD Company Information for the year ended 31 March 2026
Directors
Richard Klin Simon John Roberts
Company Number
10027226 (England and Wales)
Registered Office
61C RIVINGTON STREET LONDON EC2A 3QQ ENGLAND
Accountants
Basetax Limited 85 Tooting High Street SW17 0SU
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STRANGE GLUE (STRATHMORE) LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,500,000 
1,500,000 
Current assets
Debtors
5
183,593 
188,593 
Cash at bank and in hand
35,048 
34,992 
218,641 
223,585 
Creditors: amounts falling due within one year
6
(1,800)
(1,500)
Net current assets
216,841 
222,085 
Total assets less current liabilities
1,716,841 
1,722,085 
Creditors: amounts falling due after more than one year
7
(1,331,091)
(1,341,091)
Provisions for liabilities
Deferred tax
(75,272)
(75,272)
Net assets
310,478 
305,722 
Capital and reserves
Called up share capital
300 
300 
Revaluation reserve
487,670 
487,670 
Profit and loss account
(177,492)
(182,248)
Shareholders' funds
310,478 
305,722 
For the year ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by
Simon John Roberts Director Company Registration No. 10027226
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STRANGE GLUE (STRATHMORE) LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
STRANGE GLUE (STRATHMORE) LTD is a private company, limited by shares, registered in England and Wales, registration number 10027226. The registered office is 61C RIVINGTON STREET, LONDON, EC2A 3QQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2025
1,500,000 
At 31 March 2026
1,500,000 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
1,500,000 
At 31 March 2025
1,500,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
148,293 
148,293 
Accrued income and prepayments
30,000 
35,000 
Other debtors
5,300 
5,300 
183,593 
188,593 
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STRANGE GLUE (STRATHMORE) LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
1,800 
1,500 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,331,091 
1,341,091 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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