WESTON STRIKE HOLDINGS LTD

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

Registered number: 16243593

		28 February 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		327,944

			327,944
CURRENT ASSETS
Investments	5	100

		100
NET CURRENT ASSETS (LIABILITIES)			100

TOTAL ASSETS LESS CURRENT LIABILITIES			328,044

NET ASSETS			328,044

CAPITAL AND RESERVES
Called up share capital	6		100
Profit and Loss Account			327,944

SHAREHOLDERS' FUNDS			328,044

For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 J P Strike

Director

3 November 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

WESTON STRIKE HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16243593 . The registered office is 1 Court Farm Cottages, Mansel Gamage, Hereford, HR4 7LE.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

NIL

2.3. Financial Instruments

Ordinary shares are classified as equity. Dividends payable on ordinary shares are recognised in equity in the

period in which they are declared. The transaction costs of an equity transaction, other than in the context of a

business combination are accounted for as a deduction from equity, net of tax.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 11 February 2025	-
Additions	327,944

As at 28 February 2026	327,944

Net Book Value
As at 28 February 2026	327,944

As at 11 February 2025	-

5. Current Asset Investments

	28 February 2026
	£
Shares in subsidiaries	100

The company's investments at the Balance Sheet date include the following:

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WESTON STRIKE HOLDINGS LTD

Notes to the Financial Statements (continued)

For the Period 11 February 2025 to 28 February 2026

	2026
	£
Striking Building Services Limited (100% holding)	100

	100

6. Share Capital

	28 February 2026
Allotted, called up and fully paid	£
100 Ordinary Shares of £ 1.00 each	100

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