Strangford Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12393286

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		179,589		179,589

			179,589		179,589
CURRENT ASSETS
Cash at bank and in hand		17,616		17,088

		17,616		17,088
Creditors: Amounts Falling Due Within One Year	5	(76,504 )		(75,879 )

NET CURRENT ASSETS (LIABILITIES)			(58,888 )		(58,791 )

TOTAL ASSETS LESS CURRENT LIABILITIES			120,701		120,798

Creditors: Amounts Falling Due After More Than One Year	6		(127,544 )		(127,544 )

NET LIABILITIES			(6,843 )		(6,746 )

CAPITAL AND RESERVES
Called up share capital	8		200		200
Profit and Loss Account			(7,043 )		(6,946 )

SHAREHOLDERS' FUNDS			(6,843)		(6,746)

Page 1

Page 2

Strangford Properties Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Roger Magill

Director

31/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Strangford Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12393286 . The registered office is Alastor House, 122a High Street, Ingatestone, Essex, CM4 0BA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 February 2025	179,589

As at 31 January 2026	179,589

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	179,589

As at 1 February 2025	179,589

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	76,504	75,879

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	127,544	127,544

Of the creditors falling due after more than one year the following amounts are due after more than five years.

	2026		2025
	£		£
Bank loans	127,544		-

7. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025
	£		£
Bank loans and overdrafts	127,544		-

Page 3

Page 4

Strangford Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200