STROITS CONSULTING (UK) LIMITED

Company Registration Number:
SC555224 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

STROITS CONSULTING (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

STROITS CONSULTING (UK) LIMITED

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

The directors present their report and financial statements for the year ended 31 January 2026. Directors The following director held office during the whole of the period: AKADIRI, Oluyemi Victor. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. Signed on behalf of the board of directors



Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Victor Akadiri

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 October 2026

And signed on behalf of the board by:
Name: Victor Akadiri
Status: Director

STROITS CONSULTING (UK) LIMITED

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 303,598 222,626
Cost of sales: ( 169,274 ) ( 127,900 )
Gross profit(or loss): 134,324 94,726
Administrative expenses: ( 113,038 ) ( 63,553 )
Operating profit(or loss): 21,286 31,173
Interest payable and similar charges: ( 115 ) ( 244 )
Profit(or loss) before tax: 21,171 30,929
Tax: ( 3,135 ) ( 6,321 )
Profit(or loss) for the financial year: 18,036 24,608

STROITS CONSULTING (UK) LIMITED

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 4,669 0
Total fixed assets: 4,669 0
Current assets
Debtors: 4 188,279 150,829
Cash at bank and in hand: 207 22,028
Total current assets: 188,486 172,857
Creditors: amounts falling due within one year: 5 ( 58,439 ) ( 12,866 )
Net current assets (liabilities): 130,047 159,991
Total assets less current liabilities: 134,716 159,991
Creditors: amounts falling due after more than one year: 6 0 ( 1,771 )
Total net assets (liabilities): 134,716 158,220
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 133,716 157,220
Total Shareholders' funds: 134,716 158,220

The notes form part of these financial statements

STROITS CONSULTING (UK) LIMITED

Balance sheet statements

For the year ending 31 January 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.

This report was approved by the board of directors on 18 October 2026
and signed on behalf of the board by:

Name: Victor Akadiri
Status: Director

The notes form part of these financial statements

STROITS CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are included at cost less depreciation and impairment

    Other accounting policies

    Cost of sales Cost of sales comprises cost of subcontracting during the year Interest payable and similar charges The interest charges represent the interest on the Bounce Back Loan (BBL) from HSBC UK (fixed rate of 2.5% per annum on the reducing balance, charged monthly).

STROITS CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

STROITS CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 0 0
Additions 6,226 6,226
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 31 January 2026 6,226 6,226
Depreciation
At 1 February 2025 0 0
Charge for year 1,557 1,557
On disposals 0 0
Other adjustments 0 0
At 31 January 2026 1,557 1,557
Net book value
At 31 January 2026 4,669 4,669
At 31 January 2025 0 0

STROITS CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
£ £
Other debtors 188,279 150,829
Total 188,279 150,829
Debtors due after more than one year: 188,279 150,829

Amounts falling due after more than one year related party loan to Stroits Properties Limited

STROITS CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 1,771 5,216
Taxation and social security 9,785 6,650
Other creditors 46,883 1,000
Total 58,439 12,866

STROITS CONSULTING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 0 1,771
Total 0 1,771

Bank loans relate to the Bounce Back Loan (BBL) from HSBC UK (fixed rate of 2.5% per annum on the reducing balance, charged monthly).