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REGISTERED NUMBER: 11901399 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

SRG MANAGEMENT SERVICES LIMITED

SRG MANAGEMENT SERVICES LIMITED (by shares) (Registered number: 11901399)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2


SRG MANAGEMENT SERVICES LIMITED (by shares)

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Ms J Cowan





REGISTERED OFFICE: 10 Carrington Crescent
Wendover
Aylesbury
HP22 6AW





REGISTERED NUMBER: 11901399 (England and Wales)






SRG MANAGEMENT SERVICES LIMITED (by shares) (Registered number: 11901399)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 278 379

CURRENT ASSETS 27,405 21,104

CREDITORS
Amounts falling due within one year (14,597 ) (10,208 )
NET CURRENT ASSETS 12,808 10,896
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,086

11,275

CAPITAL AND RESERVES 13,086 11,275

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Ms J Cowan
Balance outstanding at start of year 97 -
Amounts advanced 215 97
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 312 97



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

SRG MANAGEMENT SERVICES LIMITED (by shares) (Registered number: 11901399)

Balance Sheet - continued
31 March 2025


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

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





Ms J Cowan - Director