STRN ESTATES LTD - Accounts

STRN ESTATES LTD
Contents Page
For the year ended 31 January 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

STRN ESTATES LTD
Company Information
For the year ended 31 January 2026

Director	Shamim Miah
Registered Number	15402252
Registered Office	HAGLEY COURT 40 VICARAGE ROAD EDGBASTON B15 3EZ
Accountants	Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ

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Registered Number: 15402252 STRN ESTATES LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	80,000	80,000
		80,000	80,000
Current assets
Cash at bank and in hand		6,431	1,310
Creditors: amount falling due within one year	4	(85,813)	(85,272)
Net current assets		(79,382)	(83,962)

Total assets less current liabilities		618	(3,962)
Net assets		618	(3,962)

Capital and reserves
Called up share capital		100	100
Profit and loss account		518	(4,062)
Shareholders' funds		618	(3,962)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 October 2026 and were signed by:

-------------------------------
Shamim Miah
Director

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STRN ESTATES LTD
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

STRN ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 15402252, registration address HAGLEY COURT, 40 VICARAGE ROAD EDGBASTON, B15 3EZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

3.

Intangible fixed assets

Cost	Lease	Total
	£	£
At 01 February 2025	80,000	80,000
Additions	-	-
Disposals	-	-
At 31 January 2026	80,000	80,000
Net book values
At 31 January 2026	80,000	80,000
At 31 January 2025	80,000	80,000

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	121	-
Accrued Expenses	840	420
Directors' Current Accounts	84,852	84,852
	85,813	85,272

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