2024-01-22 2025-01-31 false Capium Accounts Production 1.1 15431551 2024-01-22 2025-01-31 15431551 bus:AbridgedAccounts 2024-01-22 2025-01-31 15431551 bus:FRS102 2024-01-22 2025-01-31 15431551 bus:AuditExempt-NoAccountantsReport 2024-01-22 2025-01-31 15431551 bus:SmallCompaniesRegimeForAccounts 2024-01-22 2025-01-31 15431551 bus:PrivateLimitedCompanyLtd 2024-01-22 2025-01-31 15431551 2024-01-22 2025-01-31 15431551 2025-01-31 15431551 bus:RegisteredOffice 2024-01-22 2025-01-31 15431551 core:WithinOneYear 2025-01-31 15431551 core:AfterOneYear 2025-01-31 15431551 1 2024-01-22 2025-01-31 15431551 bus:Director1 2024-01-22 2025-01-31 15431551 bus:Director1 2025-01-31 15431551 2023-01-22 15431551 bus:LeadAgentIfApplicable 2024-01-22 2025-01-31 15431551 2024-01-21 15431551 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 15431551 core:CostValuation core:Non-currentFinancialInstruments 2024-01-21 15431551 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 15431551 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15431551 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 15431551 core:Non-currentFinancialInstruments 2025-01-31 15431551 core:Non-currentFinancialInstruments 2024-01-21 15431551 core:ShareCapital 2025-01-31 15431551 core:RetainedEarningsAccumulatedLosses 2025-01-31 15431551 dpl:Item1 2024-01-22 15431551 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15431551


 

 

 

SR & K SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 22 January 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
Current assets    
Cash at bank and in hand 2,176 
Creditors: amount falling due within one year (914)
Net current assets 1,262 
 
Total assets less current liabilities 1,262 
Net assets 1,262 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 1,261 
Shareholders' funds 1,262 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 August 2025 and were signed by:


-------------------------------
ALAVIFARD Seyed Javad
Director
1
General Information
SR & K SERVICES LTD is a private company, limited by shares, registered in , registration number 15431551, registration address 2ND FLOOR COLLEGE HOUSE, 17 KING EDWARDS ROAD, RUISLIP,, HA4 7AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
2