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Company Registration No. 10607314 (England and Wales)
SR Family Ventures Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
SR Family Ventures Ltd Unaudited accounts Contents
Page
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SR Family Ventures Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,295 
103,295 
Current assets
Debtors
39,530 
36,930 
Cash at bank and in hand
55,011 
57,242 
94,541 
94,172 
Creditors: amounts falling due within one year
(98,122)
(97,461)
Net current liabilities
(3,581)
(3,289)
Total assets less current liabilities
99,714 
100,006 
Creditors: amounts falling due after more than one year
(78,771)
(78,771)
Net assets
20,943 
21,235 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,843 
21,135 
Shareholders' funds
20,943 
21,235 
For the period ending 28 February 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 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 and authorised for issue on 8 August 2025 and were signed on its behalf by
Mr Santosh Vasudeva Raju Director Company Registration No. 10607314
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SR Family Ventures Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
SR Family Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 10607314. The registered office is 3 Greenidge Close, Reading, RG1 6EQ, 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 remained unchanged from the previous period, and also 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 29 February 2024
103,295 
At 28 February 2025
103,295 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
103,295 
At 28 February 2024
103,295 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
39,530 
36,930 
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SR Family Ventures Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
234 
360 
Other creditors
97,888 
97,101 
98,122 
97,461 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
78,771 
78,771 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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