Registered number
05454089
SRMC Limited
Filleted Accounts
31 May 2025
SRMC Limited
Registered number: 05454089
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 1,611 520
Current assets 416,579 403,231
Creditors: amounts falling due within one year (32,139) (36,691)
Net current assets 384,440 366,540
Total assets less current liabilities 386,051 367,060
Accruals and deferred income (2,940) (2,479)
Net assets 383,111 364,581
Capital and reserves 383,111 364,581
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, London, W1W 7LT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Philip Graves
Director
Approved by the board on 1 August 2025
SRMC Limited 05454089 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 Philip Graves No description of principal activity 05454089 2023-06-01 2024-05-31 05454089 core:WithinOneYear 2024-05-31 05454089 2024-06-01 2025-05-31 05454089 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05454089 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05454089 countries:England 2024-06-01 2025-05-31 05454089 bus:Director40 2024-06-01 2025-05-31 05454089 bus:Micro-entities 2024-06-01 2025-05-31 05454089 bus:FilletedAccounts 2024-06-01 2025-05-31 05454089 2025-05-31 05454089 core:WithinOneYear 2025-05-31 05454089 2024-05-31 iso4217:GBP xbrli:pure