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Company Registration No. 07485500 (England and Wales)
SR Installations (Yorkshire) Ltd Unaudited accounts for the year ended 28 February 2025
SR Installations (Yorkshire) Ltd Annual report and unaudited accounts for the year ended 28 February 2025
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SR Installations (Yorkshire) Ltd Company Information for the year ended 28 February 2025
Director
Stephen Rowley
Company Number
07485500 (England and Wales)
Registered Office
26B Bradford Road Guiseley LEEDS LS20 8NH
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SR Installations (Yorkshire) Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SR Installations (Yorkshire) Ltd for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Pollard & Co Accounting Services Ltd Member in Practice 26b Bradford Road Guiseley LEEDS LS20 8NH 2 May 2025
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SR Installations (Yorkshire) Ltd Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
5,411 
729 
Current assets
18,312 
23,933 
Creditors: amounts falling due within one year
(19,485)
(19,440)
Net current (liabilities)/assets
(1,173)
4,493 
Total assets less current liabilities
4,238 
5,222 
Creditors: amounts falling due after more than one year
- 
(4,250)
Accruals and deferred income
(763)
(560)
Net assets
3,475 
412 
Capital and reserves
3,475 
412 
NOTES TO THE ACCOUNTS
1 Statutory information
SR Installations (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07485500. The registered office is 26B Bradford Road, Guiseley, LEEDS, LS20 8NH.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 May 2025
Stephen Rowley Director Company Registration No. 07485500
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