Strand Productions Limited

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

Registered number: 03694392

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		35		44
Investments	5		185,475		185,475

			185,510		185,519
CURRENT ASSETS
Cash at bank and in hand		193		7

		193		7
Creditors: Amounts Falling Due Within One Year	6	(176,718 )		(173,431 )

NET CURRENT ASSETS (LIABILITIES)			(176,525 )		(173,424 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8,985		12,095

NET ASSETS			8,985		12,095

CAPITAL AND RESERVES
Called up share capital	7		835,000		835,000
Profit and Loss Account			(826,015 )		(822,905 )

SHAREHOLDERS' FUNDS			8,985		12,095

For the year ending 31 March 2025 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

Dr Peter Hall

Director

13/11/2025

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

1. General Information

Strand Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03694392 . The registered office is Coopers House, 65a Wingletye Lane, Hornchurch, Essex, RM11 3AT.

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:

Computer Equipment

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	1,327

As at 31 March 2025	1,327

Depreciation
As at 1 April 2024	1,283
Provided during the period	9

As at 31 March 2025	1,292

Net Book Value
As at 31 March 2025	35

As at 1 April 2024	44

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	185,475

As at 31 March 2025	185,475

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	185,475

As at 1 April 2024	185,475

Page 2

Page 3

Strand Productions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1,590
Bank loans and overdrafts	-	53
Other creditors	176,718	171,788

	176,718	173,431

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	835,000	835,000

8. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from the director:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Dr Peter Hall	167,987	3,931	-	-	171,918

The above loan is unsecured, interest free and repayable on demand.