4 April 2024 false No description of principal activity Taxfiler 2024.6 15616589business:PrivateLimitedCompanyLtd2024-04-042025-03-31 156165892024-04-03 156165892024-04-042025-03-31 15616589business:AuditExemptWithAccountantsReport2024-04-042025-03-31 15616589business:FilletedAccounts2024-04-042025-03-31 156165892025-03-31 15616589business:Director12024-04-042025-03-31 15616589business:RegisteredOffice2024-04-042025-03-31 15616589core:WithinOneYear2025-03-31 15616589core:AfterOneYear2025-03-31 15616589countries:EnglandWales2024-04-042025-03-31 15616589business:Micro-entities2024-04-042025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15616589 (England and Wales)
S R Construction (melton Mowbray) Limited Unaudited accounts for the period from 4 April 2024 to 31 March 2025
S R Construction (melton Mowbray) Limited Annual report and unaudited accounts for the period from 4 April 2024 to 31 March 2025
CONTENTS
PAGE
- 2 -
S R Construction (melton Mowbray) Limited Company Information for the period from 4 April 2024 to 31 March 2025
Director
Sam Richardson
Company Number
15616589 (England and Wales)
Registered Office
32 Heather Crescent Melton Mowbray Leicestershire LE13 0FP England
Accountants
AJD Accountancy Services Ltd The Bungalow Coppice Lane Queniborough Leicester LE7 3DR
- 3 -
S R Construction (melton Mowbray) Limited Statement of Financial Position as at 31 March 2025
2025 
£ 
Fixed assets
1,053 
Current assets
6,513 
Creditors: amounts falling due within one year
(960)
Net current assets
5,553 
Total assets less current liabilities
6,606 
Creditors: amounts falling due after more than one year
(5,473)
Accruals and deferred income
(850)
Net assets
283 
Capital and reserves
283 
NOTES TO THE ACCOUNTS
1 Statutory information
S R Construction (melton Mowbray) Limited is a private company, limited by shares, registered in England and Wales, registration number 15616589. The registered office is 32 Heather Crescent, Melton Mowbray, Leicestershire, LE13 0FP, England.
2 Director's advances, credit and guarantees
The following advances and credits to director's subsisted during the period ended 31 March 2025 are included in other debtors. The loan is interest free. Balance outstanding at start of the year £nil Amounts advanced £29,066 Amounts repaid £27,602 Balance outstanding at end of the year £1,464
3 Average number of employees
During the period the average number of employees was 1.
- 4 -
S R Construction (melton Mowbray) Limited Statement of Financial Position as at 31 March 2025 (continued)
For the period ending 31 March 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 14 July 2025
Sam Richardson Director Company Registration No. 15616589
- 5 -