2023-04-01 2024-03-31 10678841 SRC ONE REALTY PARTNERS LTD false 10678841 2023-04-01 2024-03-31 10678841 uk-bus:Director1 2023-04-01 2024-03-31 10678841 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10678841 uk-bus:Micro-entities 2023-04-01 2024-03-31 10678841 uk-bus:FullAccounts 2023-04-01 2024-03-31 10678841 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10678841 2023-04-01 10678841 2024-03-31 10678841 2023-03-31 xbrli:pure iso4217:GBP 10678841 2022-04-01 2023-03-31
Company Registration Number : 10678841 (England and Wales)
10678841
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
SRC ONE REALTY PARTNERS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sumit Agarwal
2023-04-01
SRC ONE REALTY PARTNERS LTD
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
SRC ONE REALTY PARTNERS LTD
Company Information
For the year ended 31 March 2024

Director Sumit Agarwal
Company number 10678841
Registered office Dns House
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Accountant
DNS Associates
Chartered Accountants
Dns House
Harrow, Middlesex
HA3 8DP
SRC ONE REALTY PARTNERS LTD
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 1,373,200 1,373,200
Current assets 250,412 1,184,712
Prepayments and accrued income 2,487 2,054
Creditors: Amounts falling due within one year (789,171) (2,143,250)
Net current assets/(liabilities) (536,271) (956,484)
Total assets less current liabilities 836,929 416,716
Creditors: Amounts falling due more than one year (470,460) (35,426)
Provisions for liabilities - (35,000)
Net assets/(liabilities) 366,468 346,290
Capital and reserves 366,468 346,290
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 8DP.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 16 August 2024 and signed on behalf of the board by: 2024-08-16
.............................
Sumit Agarwal (Director)
Company registration number. 10678841