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Registered number: 09701862
BSRS Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09701862
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1 1
1 1
CURRENT ASSETS
Debtors 5 641,016 641,016
641,016 641,016
NET CURRENT ASSETS (LIABILITIES) 641,016 641,016
TOTAL ASSETS LESS CURRENT LIABILITIES 641,017 641,017
NET ASSETS 641,017 641,017
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account 640,717 640,717
SHAREHOLDERS' FUNDS 641,017 641,017
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Balwant Bains
Director
11 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BSRS Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09701862 . The registered office is 378 Walsall Road, Perry Barr, Birmingham, B42 2LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about it's group.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 April 2023 1
As at 31 March 2024 1
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 1
As at 1 April 2023 1
On 31 October 2020 the company acquired 1 Ordinary share of £1 each at nominal value in BSRS Trading Limited. This represented a holding of 100% of the issued share capital in BSRS Trading Limited.
BSRS Trading Limited is incorporated in England and Wales are are involved in the buying and selling of own real estate.
The aggregate value of the share capital and reserves at 31 March 2024 and of the profit or loss for the period ended on that date for BSRS Trading Limited was as follows:
Share capital and reserves £277,469 , Profit £14,048.
The aggregate value of the share capital and reserves at 31 March 20223 and of the profit or loss for the period ended on that date for BSRS Trading Limited was as follows:
Share capital and reserves £263,421 , Profit £123,332.
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 635,017 635,017
Other debtors 5,999 5,999
641,016 641,016
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Balwant Bains 5,999 - - - 5,999
The above loan is unsecured, interest free and repayable on demand.
Page 4