Company Registration No. 03506732 (England and Wales)
Stronglink Computing Ltd
Unaudited accounts
for the year ended 30 April 2025
Stronglink Computing Ltd
Unaudited accounts
Contents
Stronglink Computing Ltd
Company Information
for the year ended 30 April 2025
Directors
Michael Francis BALDWIN
Company Number
03506732 (England and Wales)
Registered Office
69 Park Road
Timperley
Altrincham
WA15 6TG
Stronglink Computing Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
40,748
54,318
Cash at bank and in hand
7,658
22,605
Creditors: amounts falling due within one year
(8,704)
(28,831)
Net current assets
7,554
30,179
Total assets less current liabilities
48,302
84,497
Creditors: amounts falling due after more than one year
(41,174)
(54,622)
Called up share capital
100
100
Profit and loss account
7,028
29,775
Shareholders' funds
7,128
29,875
For the year ending 30 April 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
Michael Francis BALDWIN
Director
Company Registration No. 03506732
Stronglink Computing Ltd
Notes to the Accounts
for the year ended 30 April 2025
Stronglink Computing Ltd is a private company, limited by shares, registered in England and Wales, registration number 03506732. The registered office is 69 Park Road, Timperley, Altrincham, WA15 6TG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
14,581
67,853
82,434
At 30 April 2025
14,581
67,853
82,434
At 1 May 2024
14,546
13,570
28,116
Charge for the year
-
13,570
13,570
At 30 April 2025
14,546
27,140
41,686
At 30 April 2025
35
40,713
40,748
At 30 April 2024
35
54,283
54,318
Amounts falling due within one year
Trade debtors
8,600
36,405
Stronglink Computing Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,175
21,265
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
41,174
54,622
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).