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REGISTERED NUMBER: 14541021 (England and Wales)















Unaudited Financial Statements

for the Period 14 December 2022 to 31 December 2023

for

Srealty Ltd

Srealty Ltd (Registered number: 14541021)






Contents of the Financial Statements
for the Period 14 December 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Srealty Ltd

Company Information
for the Period 14 December 2022 to 31 December 2023







DIRECTOR: Miss S Bajar





REGISTERED OFFICE: 1 Winn Road
Southampton
SO17 1EH





REGISTERED NUMBER: 14541021 (England and Wales)





ACCOUNTANTS: Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY

Srealty Ltd (Registered number: 14541021)

Balance Sheet
31 December 2023

Notes £    £   
FIXED ASSETS
Investment property 4 152,092

CURRENT ASSETS
Cash at bank 5,450

CREDITORS
Amounts falling due within one year 5 156,853
NET CURRENT LIABILITIES (151,403 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

689

CAPITAL AND RESERVES
Called up share capital 6 1
Retained earnings 7 688
SHAREHOLDERS' FUNDS 689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Srealty Ltd (Registered number: 14541021)

Balance Sheet - continued
31 December 2023


The 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.

The financial statements were approved by the director and authorised for issue on 10 September 2024 and were signed by:





Miss S Bajar - Director


Srealty Ltd (Registered number: 14541021)

Notes to the Financial Statements
for the Period 14 December 2022 to 31 December 2023

1. STATUTORY INFORMATION

Srealty Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 152,092
At 31 December 2023 152,092
NET BOOK VALUE
At 31 December 2023 152,092

Fair value at 31 December 2023 is represented by:
£   
Valuation in 2023 152,092

Srealty Ltd (Registered number: 14541021)

Notes to the Financial Statements - continued
for the Period 14 December 2022 to 31 December 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Corporation tax 279
Directors' current accounts 155,735
Accrued expenses 839
156,853

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

7. RESERVES
Retained
earnings
£   

Profit for the period 1,188
Dividends (500 )
At 31 December 2023 688

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2023:

£   
Miss S Bajar
Balance outstanding at start of period -
Amounts advanced 1
Amounts repaid (155,736 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (155,735 )

Srealty Ltd (Registered number: 14541021)

Notes to the Financial Statements - continued
for the Period 14 December 2022 to 31 December 2023

9. RELATED PARTY DISCLOSURES

The company was under the control of Miss S Bajar throughout the current period. Miss S Bajar is the managing director and majority shareholder.

No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (Small Entities) for Financial Reporting Standard 102.