Company registration number: 08361131
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Strong Films Limited
Pages for filing with the Registrar
Company registration number: 08361131
Strong Films Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 321,750 321,999
321,750 321,999
Current assets
Debtors 19,309 19,310
Cash at bank and in hand 12,330 48
31,639 19,358
Creditors: amounts falling due within one year
(98,132) (46,931)
Net current liabilities (66,493) (27,573)
Total assets less current liabilities 255,257 294,426
NET ASSETS 255,257 294,426
Capital and reserves
Called up share capital 1 1
Profit and loss account 255,256 294,425
TOTAL EQUITY 255,257 294,426
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08361131
Strong Films Limited
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Strong, Director
8 October 2026
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Strong Films Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Strong Films Limited is a private company registered in England and Wales. Its registered number is 08361131. The company is limited by shares. Its registered office is 55 Kentish Town Road, London, London, NW1 8NX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - not depreciated
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 February 2025 321,002 6,667 327,669
At 31 January 2026 321,002 6,667 327,669
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Strong Films Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Tangible fixed assets - continued
Depreciation
At 1 February 2025 - 5,670 5,670
Charge for year - 249 249
At 31 January 2026 - 5,919 5,919
Net book value
At 31 January 2026 321,002 748 321,750
At 31 January 2025 321,002 997 321,999
If ENTER REVALUED CLASS had not been revalued, it would have been included at the following historical cost:
2026 2025
£ £
Cost 321,002 321,002
Accumulated depreciation - -
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