STRNI LTD iXBRL

Company Registration Number: NI716781

STRNI LTD

Unaudited Financial Statements

for the financial year ended 30 June 2026

STRNI LTD

Company Registration Number: NI716781

STATEMENT OF FINANCIAL POSITION

as at 30 June 2026

	2026	2025
	£	£
ASSETS
Fixed Assets	95,131	117,256
Current assets	130,482	112,631
Prepayments and accrued income	28,632	-
	─────────	─────────
	254,245	229,887
	═════════	═════════
CAPITAL, RESERVES AND LIABILITIES
Capital and Reserves	115,119	68,488
Creditors: amounts falling due within one year	137,551	159,899
Accruals and deferred income	1,575	1,500
	─────────	─────────
	254,245	229,887
	═════════	═════════

Notes to the Financial statements

General Information

STRNI LTD is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI716781. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was:

2026

2025

Number

Number

Employees

═════════

Comparative Figures

The financial statements for the year ended 30 June 2026 are prepared for a period of 12 months. The comparative figures relate to the company’s first accounting period, from incorporation on 7 June 2024 to 30 June 2025, a period of 12 months and 24 days. Accordingly, due to the differing lengths of the reporting periods, the comparative figures are not directly comparable with those of the current year.

For the financial year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Director on 12 October 2026 and signed by:

________________________________

Mr Gareth Tully

Director