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REGISTERED NUMBER: 07450448 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SRS RAIL SYSTEM INTERNATIONAL LIMITED

SRS RAIL SYSTEM INTERNATIONAL LIMITED (REGISTERED NUMBER: 07450448)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SRS RAIL SYSTEM INTERNATIONAL LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: S J Whatley
R M Whatley





REGISTERED OFFICE: Unit 3, Riverside Way
Gateway Business Park
Bolsover
Chesterfield
Derbyshire
S44 6GA





REGISTERED NUMBER: 07450448 (England and Wales)





AUDITORS: Pesters (Chartered Certified Accountants and
Statutory Auditors)
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

SRS RAIL SYSTEM INTERNATIONAL LIMITED (REGISTERED NUMBER: 07450448)

STATEMENT OF FINANCIAL POSITION
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 100 100
Cash at bank 795 6
895 106
CREDITORS
Amounts falling due within one year 5 3,976 2,976
NET CURRENT LIABILITIES (3,081 ) (2,870 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,081

)

(2,870

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,181 ) (2,970 )
SHAREHOLDERS' FUNDS (3,081 ) (2,870 )

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 Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





S J Whatley - Director


SRS RAIL SYSTEM INTERNATIONAL LIMITED (REGISTERED NUMBER: 07450448)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

SRS Rail System International Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The company's liabilities comprise of amounts due to group companies, who will continue to provide financial support where necessary. The accounts have therefore been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 100 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 3,976 2,976

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Michele Ann Herzog (Senior Statutory Auditor)
for and on behalf of Pesters (Chartered Certified Accountants and

7. RELATED PARTY DISCLOSURES

At 30 April 2024 the sum of £100 (2023 - £100) was owed from the Parent Company. The Company also owed the sum of £3,976 (2023 - £2,976) to a company under common control.

8. CONSOLIDATED FINANCIAL STATEMENTS

This company is part of the Group in which SRS Rail Systems (Holdings) Limited draws up Consolidated Financial Statements, whose registered office is Unit 3 Riverside Way, Gateway Business Park, Bolsover, Derbyshire, S44 6GA. A copy of these accounts can be obtained from Companies House.