2023-12-01 10454787 2024-11-30 10454787 2023-12-01 2024-11-30 10454787 2023-11-30 10454787 2022-12-01 2023-11-30 10454787 uk-core:WithinOneYear 2023-11-30 10454787 uk-core:WithinOneYear 2024-11-30 10454787 uk-core:AfterOneYear 2023-11-30 10454787 uk-core:AfterOneYear 2024-11-30 10454787 uk-core:ShareCapital 2024-11-30 10454787 uk-core:ShareCapital 2023-11-30 10454787 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 10454787 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10454787 uk-bus:Director1 2023-12-01 2024-11-30 10454787 uk-core:AfterOneYear uk-core:Secured 2024-11-30 10454787 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 10454787 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10454787 uk-bus:FRS102 2023-12-01 2024-11-30 10454787 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 10454787 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
SRMG Property Ltd.
Registered Number:10454787
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
SRMG Property Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10454787
As at 30 November 2024
SRMG Property Ltd.
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
1,006,911
1,001,261
Investment property
1,006,911
1,001,261
Current assets
Trade and other receivables
1,071
1,121
3
1,358
Cash and cash equivalents
70,228
71,349
2,429
Trade and other payables: amounts falling due within one
year
(1,074)
(952)
4
1,355
70,397
Net current assets
Total assets less current liabilities
1,077,308
1,002,616
Trade and other payables: amounts falling due after more
than one year
(998,287)
(1,057,037)
5
20,271
Net assets
4,329
Capital and reserves
Called up share capital
4
4
Retained earnings
20,267
4,325
20,271
4,329
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M Massarella Director
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
SRMG Property Ltd.
Notes to the Financial Statements
Statutory Information
SRMG Property Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10454787.
Registered address:
Stable Cottage
Brookhouse
Laughton
Sheffield
S25 1YA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
At 01 December 2023
1,001,261
Additions
5,650
At 30 November 2024
1,006,911
Net book value
At 30 November 2024
1,006,911
At 30 November 2023
1,001,261
3. Trade and other receivables
2023
2024
£
£
Other debtors
1,121
1,071
2 of 3
5
For the year ended 30 November 2024
SRMG Property Ltd.
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
200
Taxation and social security
292
214
Other creditors
660
660
952
1,074
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
763,248
594,498
Other creditors
293,789
403,789
1,057,037
998,287
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3