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Company Registration No. 15830648 (England and Wales)
Srgs Holdings Ltd Unaudited accounts for the period from 10 July 2024 to 31 July 2025
Srgs Holdings Ltd Unaudited accounts Contents
Page
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Srgs Holdings Ltd Company Information for the period from 10 July 2024 to 31 July 2025
Directors
Serban Grigoras Stephen Savio Pereira
Company Number
15830648 (England and Wales)
Registered Office
98 Steers Mead Mitcham Surrey CR4 3JW England
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Srgs Holdings Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
13,871 
Current assets
Debtors
1,185 
Cash at bank and in hand
988 
2,173 
Creditors: amounts falling due within one year
(14,202)
Net current liabilities
(12,029)
Net assets
1,842 
Capital and reserves
Profit and loss account
1,842 
Shareholders' funds
1,842 
For the period ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
Serban Grigoras Director Company Registration No. 15830648
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Srgs Holdings Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
Srgs Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15830648. The registered office is 98 Steers Mead, Mitcham, Surrey, CR4 3JW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 10 July 2024
- 
Additions
13,871 
At 31 July 2025
13,871 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
13,871 
5
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
1,185 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,795 
Loans from directors
8,407 
14,202 
7
Average number of employees
During the period the average number of employees was 2.
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