7 September 2023 false No description of principal activity Taxfiler 2024.6 15122186business:PrivateLimitedCompanyLtd2023-09-072024-09-30 151221862023-09-06 151221862023-09-072024-09-30 15122186business:AuditExemptWithAccountantsReport2023-09-072024-09-30 15122186business:FilletedAccounts2023-09-072024-09-30 151221862024-09-30 15122186business:Director12023-09-072024-09-30 15122186business:Director22023-09-072024-09-30 15122186business:RegisteredOffice2023-09-072024-09-30 15122186core:WithinOneYear2024-09-30 15122186core:AfterOneYear2024-09-30 15122186core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 15122186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15122186core:PreviouslyStatedAmount2024-09-30 15122186business:SmallEntities2023-09-072024-09-30 15122186countries:EnglandWales2023-09-072024-09-30 15122186core:LandBuildings2023-09-072024-09-30 15122186core:LandBuildings2023-09-06 15122186core:LandBuildings2024-09-30 15122186core:AdditionsToInvestments2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15122186 (England and Wales)
Sr Investment Properties Limited Unaudited accounts for the period from 7 September 2023 to 30 September 2024
Sr Investment Properties Limited Unaudited accounts Contents
Page
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Sr Investment Properties Limited Company Information for the period from 7 September 2023 to 30 September 2024
Directors
Sunil Rana Tejal Rana
Company Number
15122186 (England and Wales)
Registered Office
38 Hackness Road Hamilton Leicester Leicestershire LE5 1EX England
Accountants
Peacock Accountants Ltd 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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Sr Investment Properties Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
146,432 
Investments
1 
146,433 
Current assets
Cash at bank and in hand
3,347 
Creditors: amounts falling due within one year
(370)
Net current assets
2,977 
Total assets less current liabilities
149,410 
Creditors: amounts falling due after more than one year
(113,166)
Net assets
36,244 
Capital and reserves
Share premium
10 
Profit and loss account
36,234 
Shareholders' funds
36,244 
For the period ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Sunil Rana Director Company Registration No. 15122186
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Sr Investment Properties Limited Notes to the Accounts for the period from 7 September 2023 to 30 September 2024
1
Statutory information
Sr Investment Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15122186. The registered office is 38 Hackness Road, Hamilton, Leicester, Leicestershire, LE5 1EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 7 September 2023
- 
Additions
146,432 
At 30 September 2024
146,432 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
146,432 
5
Investments
Other investments 
£ 
Valuation at 7 September 2023
- 
Additions
1 
Valuation at 30 September 2024
1 
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Sr Investment Properties Limited Notes to the Accounts for the period from 7 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
370 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
112,356 
Accruals
810 
113,166 
8
Average number of employees
During the period the average number of employees was 0.
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