5 28/01/2024 27/01/2025 2025-01-27 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-01-28 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI049448 2024-01-28 2025-01-27 NI049448 2025-01-27 NI049448 2024-01-27 NI049448 2023-01-28 2024-01-27 NI049448 2024-01-27 NI049448 2023-01-27 NI049448 bus:Director2 2024-01-28 2025-01-27 NI049448 core:WithinOneYear 2025-01-27 NI049448 core:WithinOneYear 2024-01-27 NI049448 bus:Micro-entities 2024-01-28 2025-01-27 NI049448 bus:AuditExemptWithAccountantsReport 2024-01-28 2025-01-27 NI049448 bus:SmallCompaniesRegimeForAccounts 2024-01-28 2025-01-27 NI049448 bus:PrivateLimitedCompanyLtd 2024-01-28 2025-01-27 NI049448 bus:FullAccounts 2024-01-28 2025-01-27
Company registration number: NI049448
SRG Financial Management LTD
Unaudited filleted financial statements
27 January 2025
SRG Financial Management LTD
Balance sheet
27 January 2025
2025 2024
£ £ £ £
Fixed assets 5,876 3,447
_______ _______
Current assets 207,357 103,457
Prepayments and accrued income 6,965 6,615
_______ _______
214,322 110,072
Creditors: amounts falling due within one year ( 54,314) ( 17,641)
_______ _______
Net current assets 160,008 92,431
_______ _______
Total assets less current liabilities 165,884 95,878
Accruals and deferred income ( 1,900) ( 5,883)
_______ _______
Net assets 163,984 89,995
_______ _______
Capital and reserves 163,984 89,995
_______ _______
Notes to the financial statements
SRG Financial Management LTD
Year ended 27 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
For the year ending 27 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Mr Nigel Graham Mr Mark Taggart
Director Director
Company registration number: NI049448
The company is a private company limited by shares, registered in Northern Ireland.