2 2 SRN Holdings (Pershore) Limited 12174328 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of an investment company Digita Accounts Production Advanced 6.30.9574.0 true 12174328 2024-01-01 2024-12-31 12174328 2024-12-31 12174328 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12174328 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 12174328 bus:Micro-entities 2024-01-01 2024-12-31 12174328 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12174328 bus:FilletedAccounts 2024-01-01 2024-12-31 12174328 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12174328 bus:RegisteredOffice 2024-01-01 2024-12-31 12174328 bus:Director1 2024-01-01 2024-12-31 12174328 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12174328 countries:EnglandWales 2024-01-01 2024-12-31 12174328 2023-01-01 2023-12-31 12174328 2023-12-31 12174328 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12174328 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 12174328

SRN Holdings (Pershore) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

SRN Holdings (Pershore) Limited

Company Information

Director

S Nolan

Registered office

111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

SRN Holdings (Pershore) Limited

(Registration number: 12174328)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

356,090

356,090

Current assets

749

606

Prepayments and accrued income

6,055

6,301

Creditors: Amounts falling due within one year

(34,694)

(30,786)

Net current liabilities

(27,890)

(23,879)

Total assets less current liabilities

328,200

332,211

Creditors: Amounts falling due after more than one year

(107,424)

(165,318)

 

220,776

166,893

Capital and reserves

220,776

166,893

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
111/113 High Street
Evesham
Worcestershire
WR11 4XP
England

These financial statements were authorised for issue by the director on 10 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

SRN Holdings (Pershore) Limited

(Registration number: 12174328)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 10 July 2025
 

.........................................
S Nolan
Director