SRC USA LTD

Company Registration Number:
15458585 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 February 2024

End date: 28 February 2025

SRC USA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SRC USA LTD

Profit And Loss Account

for the Period Ended 28 February 2025

13 months to 28 February 2025


£
Turnover: 42,832
Cost of sales: ( 29,110 )
Gross profit(or loss): 13,722
Distribution costs: 0
Administrative expenses: ( 13,212 )
Other operating income: 0
Operating profit(or loss): 510
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 510
Tax: ( 97 )
Profit(or loss) for the financial year: 413

SRC USA LTD

Balance sheet

As at 28 February 2025

Notes 13 months to 28 February 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 99
Investments:   0
Total current assets: 99
Prepayments and accrued income: 0
Net current assets (liabilities): 99
Total assets less current liabilities: 99
Creditors: amounts falling due after more than one year: 3 ( 12,840 )
Accruals and deferred income: 0
Total net assets (liabilities): (12,741)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: (12,742 )
Total Shareholders' funds: ( 12,741 )

The notes form part of these financial statements

SRC USA LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 March 2025
and signed on behalf of the board by:

Name: Timothy Jesse
Status: Director

The notes form part of these financial statements

SRC USA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SRC USA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to 28 February 2025
    Average number of employees during the period 1

SRC USA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due after more than one year note

13 months to 28 February 2025
£
Bank loans and overdrafts 750
Other creditors 12,090
Total 12,840