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Registered number: 06638382

SRB Contracts Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10
The Crescent Little Leighs
Chelmford
Essex
CM3 1LY

SRB Contracts Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
S R Buckett
REGISTERED OFFICE
10 The Crescent
Little Leighs
Chelmsford
Essex
CM3 1LY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06638382
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10
The Crescent Little Leighs
Chelmford
Essex
CM3 1LY

SRB Contracts Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SRB Contracts Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets37,1887,987
CURRENT ASSETS
Debtors4651,440
Cash at bank and in hand3122,173
3773,613
CREDITORS: Amounts falling due within one year519,44023,209
NET CURRENT LIABILITIES(19,063)(19,596)
TOTAL ASSETS LESS CURRENT LIABILITIES(11,875)(11,609)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(11,876)(11,610)
SHAREHOLDERS' FUNDS(11,875)(11,609)
For the year ending 31/07/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/03/2025 and signed on their behalf by
.............................
S R Buckett
Director

SRB Contracts Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the year end date the balance sheet date liabilities exceeded assets by £11,609 (2022: £11,331). This deficit arises as a result of limited trading over the last few years. The losses are funded by the director who has pledged ongoing support for the company and as a result the accounts are prepared on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 10%
2. EMPLOYEES
20242023
No.No.
Average number of employees--

SRB Contracts Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/08/202325,6201,20826,828
At 31/07/202425,6201,20826,828
Depreciation
At 01/08/202317,6331,20818,841
For the year799-799
At 31/07/202418,4321,20819,640
Net Book Amounts
At 31/07/20247,188-7,188
At 31/07/20237,987-7,987
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-1,440
VAT65-
651,440
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT-223
Directors current account18,79022,386
Accruals650600
19,44023,209
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

SRB Contracts Limited

7. CONTROLLING PARTY
The company is controlled by its director, S R Buckett.
8. RELATED PARTY TRANSACTIONS
At the year end date the company owed its director £18,790 (2023: £22,386). This is included in other creditors, is repayable on demand and attracts no interest