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REGISTERED NUMBER: 10005036 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

SROKA PROPERTY SERVICES LTD

SROKA PROPERTY SERVICES LTD (REGISTERED NUMBER: 10005036)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SROKA PROPERTY SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: K Sroka





REGISTERED OFFICE: Eynsham Park Estate
Cuckoo Lane
Eynsham Park
North Leigh
OX29 6PS





REGISTERED NUMBER: 10005036 (England and Wales)





ACCOUNTANTS: J.Dauman Finance Ltd
Chartered Accountants
Ealing Cross
1st Floor
85 Uxbridge Road
Ealing
London
W5 5TH

SROKA PROPERTY SERVICES LTD (REGISTERED NUMBER: 10005036)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 49,990 -

CURRENT ASSETS
Stocks 5,000 22,300
Debtors 5 41,277 12,494
Cash at bank and in hand 32,769 1,648
79,046 36,442
CREDITORS
Amounts falling due within one year 6 16,080 105,278
NET CURRENT ASSETS/(LIABILITIES) 62,966 (68,836 )
TOTAL ASSETS LESS CURRENT LIABILITIES 112,956 (68,836 )

CREDITORS
Amounts falling due after more than one year 7 66,792 22,500
NET ASSETS/(LIABILITIES) 46,164 (91,336 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 46,064 (91,436 )
46,164 (91,336 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 June 2025 and were signed by:





K Sroka - Director


SROKA PROPERTY SERVICES LTD (REGISTERED NUMBER: 10005036)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

SROKA PROPERTY SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

It is a policy of the company not to depreciate tangible assets in the year of acquisition.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 49,990
At 28 February 2025 49,990
NET BOOK VALUE
At 28 February 2025 49,990

5. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors 16,385 12,494
Other debtors 10,441 -
26,826 12,494

Amounts falling due after more than one year:
Other debtors 14,451 -

Aggregate amounts 41,277 12,494

SROKA PROPERTY SERVICES LTD (REGISTERED NUMBER: 10005036)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors (2 ) 6,738
Taxation and social security 16,082 297
Other creditors - 98,243
16,080 105,278

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 66,792 22,500

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 22,500