SRU Estates Ltd 14366501 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is development of property. Digita Accounts Production Advanced 6.30.9574.0 true 14366501 2023-10-01 2024-09-30 14366501 2024-09-30 14366501 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14366501 bus:Micro-entities 2023-10-01 2024-09-30 14366501 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14366501 bus:FilletedAccounts 2023-10-01 2024-09-30 14366501 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14366501 bus:RegisteredOffice 2023-10-01 2024-09-30 14366501 bus:Director1 2023-10-01 2024-09-30 14366501 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14366501 countries:EnglandWales 2023-10-01 2024-09-30 14366501 2022-09-20 2023-09-30 14366501 2023-09-30 14366501 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14366501

SRU Estates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

SRU Estates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SRU Estates Ltd

Company Information

Director

Mr Michael Cannon

Registered office

Dsco, The Tower
The Maltings
Hoe Lane
Ware
Herts
SG12 9LR

Accountants

J Watson Accountants Ltd
50 Highfield Road
Berkhamsted
Hertfordshire
HP4 2DD

 

SRU Estates Ltd

(Registration number: 14366501)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

138,398

138,398

Current assets

1,832

320

Creditors: Amounts falling due within one year

(166,048)

(149,203)

Net current liabilities

(164,216)

(148,883)

Total assets less current liabilities

(25,818)

(10,485)

Accruals and deferred income

(1,076)

(1,076)

 

(26,894)

(11,561)

Capital and reserves

(26,894)

(11,561)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dsco, The Tower
The Maltings
Hoe Lane
Ware
Herts
SG12 9LR

These financial statements were authorised for issue by the director on 27 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

SRU Estates Ltd

(Registration number: 14366501)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 February 2025
 

.........................................
Mr Michael Cannon
Director