Company Registration No. 12793890 (England and Wales)
SRM RESIDENTIAL LIMITED
Unaudited accounts
for the year ended 31 August 2024
SRM RESIDENTIAL LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2024
SRM RESIDENTIAL LIMITED
Company Information
for the year ended 31 August 2024
Director
Sushma Unnikrishnan
Company Number
12793890 (England and Wales)
Registered Office
290 BEDONWELL ROAD
BELVEDERE
DA17 5NY
ENGLAND
Accountants
Red Parrot Accounting Ltd
Red Parrot Accounting, Pentax House,
South Hill Avenue
South Harrow, London, Middlesex
England
HA2 0DU
SRM RESIDENTIAL LIMITED
Accountants' report
Accountants' report to the director of SRM RESIDENTIAL LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SRM RESIDENTIAL LIMITED for the year ended
31 August 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SRM RESIDENTIAL LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SRM RESIDENTIAL LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SRM RESIDENTIAL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SRM RESIDENTIAL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SRM RESIDENTIAL LIMITED. You consider that SRM RESIDENTIAL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SRM RESIDENTIAL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Red Parrot Accounting Ltd
Red Parrot Accounting, Pentax House,
South Hill Avenue
South Harrow, London, Middlesex
England
HA2 0DU
17 February 2025
SRM RESIDENTIAL LIMITED
Statement of Financial Position
as at 31 August 2024
Fixed assets
322,753
321,743
Prepayments and accrued income
(1,336)
(1,350)
Creditors: amounts falling due within one year
(30)
(316,622)
Net current liabilities
(1,272)
(317,685)
Total assets less current liabilities
321,481
4,058
Creditors: amounts falling due after more than one year
(315,396)
-
Accruals and deferred income
55
-
Capital and reserves
6,140
4,058
SRM RESIDENTIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12793890. The registered office is 290 BEDONWELL ROAD, BELVEDERE, DA17 5NY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 her 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 on 17 February 2025
Sushma Unnikrishnan
Director
Company Registration No. 12793890