STRIKE A POSE HIRE LTD - Filleted accounts

Registered number

12383535

STRIKE A POSE HIRE LTD

Filleted Accounts

31 January 2026

STRIKE A POSE HIRE LTD
Registered number:		12383535
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		53,244			49,320

Current assets
Stocks		1,000			-
Cash at bank and in hand		41,253			23,162
		42,253			23,162

Creditors: amounts falling due within one year	4	(5,745)			(973)

Net current assets			36,508			22,189

Total assets less current liabilities			89,752			71,509

Creditors: amounts falling due after more than one year	5		(14,016)			(3,889)



Net assets			75,736			67,620

Capital and reserves
Called up share capital			1			1
Profit and loss account			75,735			67,619

Shareholder's funds			75,736			67,620

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G Ambrose
Director
Approved by the board on 16 October 2026

STRIKE A POSE HIRE LTD
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicle	25% reducing balance.
	Equipment	25% reducing balance.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1
	This includes the director.

3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 February 2025	64,673		21,394		86,067
	Additions	8,998		31,795		40,793
	Disposals	(12,598)		(21,394)		(33,992)
	At 31 January 2026	61,073		31,795		92,868

	Depreciation
	At 1 February 2025	27,387		9,360		36,747
	Charge for the year	9,800		7,949		17,749
	On disposals	(5,512)		(9,360)		(14,872)
	At 31 January 2026	31,675		7,949		39,624

	Net book value
	At 31 January 2026	29,398		23,846		53,244
	At 31 January 2025	37,286		12,034		49,320


4	Creditors: amounts falling due within one year			2026		2025
£					£

	Obligations under finance lease and hire purchase contracts			4,426		-
	Other creditors			1,319		973
				5,745		973


5	Creditors: amounts falling due after one year			2026		2025
£					£

	Obligations under finance lease and hire purchase contracts			14,016		3,889


6	Related party transactions

	There is an amount owed to to the director being the director's loan aaccount balance of £329 (2025 £189). The amounts are interest free and payable on demand.


7	Controlling party

	The company is controlled by the director Mr G Ambrose.


8	Other information

	STRIKE A POSE HIRE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Manor Farm Studio One
	School Road
	Henley
	Ipswich
	IP6 0RG