2024-01-012024-12-312024-12-31false10468433SRM BUSINESS CONSULTING LIMITED2025-09-01falseiso4217:GBPxbrli:pure104684332023-12-31104684332024-12-31104684332024-01-012024-12-31104684332022-12-31104684332023-12-31104684332023-01-012023-12-3110468433bus:SmallEntities2024-01-012024-12-3110468433bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3110468433bus:AbridgedAccounts2024-01-012024-12-3110468433bus:PrivateLimitedCompanyLtd2024-01-012024-12-3110468433core:WithinOneYear2024-12-3110468433core:AfterOneYear2024-12-3110468433core:WithinOneYear2023-12-3110468433core:AfterOneYear2023-12-3110468433core:ShareCapital2024-12-3110468433core:SharePremium2024-12-3110468433core:RevaluationReserve2024-12-3110468433core:OtherReservesSubtotal2024-12-3110468433core:RetainedEarningsAccumulatedLosses2024-12-3110468433core:ShareCapital2023-12-3110468433core:SharePremium2023-12-3110468433core:RevaluationReserve2023-12-3110468433core:OtherReservesSubtotal2023-12-3110468433core:RetainedEarningsAccumulatedLosses2023-12-3110468433core:LandBuildings2024-12-3110468433core:PlantMachinery2024-12-3110468433core:Vehicles2024-12-3110468433core:FurnitureFittings2024-12-3110468433core:OfficeEquipment2024-12-3110468433core:NetGoodwill2024-12-3110468433core:IntangibleAssetsOtherThanGoodwill2024-12-3110468433core:ListedExchangeTraded2024-12-3110468433core:UnlistedNon-exchangeTraded2024-12-3110468433core:LandBuildings2023-12-3110468433core:PlantMachinery2023-12-3110468433core:Vehicles2023-12-3110468433core:FurnitureFittings2023-12-3110468433core:OfficeEquipment2023-12-3110468433core:NetGoodwill2023-12-3110468433core:IntangibleAssetsOtherThanGoodwill2023-12-3110468433core:ListedExchangeTraded2023-12-3110468433core:UnlistedNon-exchangeTraded2023-12-3110468433core:LandBuildings2024-01-012024-12-3110468433core:PlantMachinery2024-01-012024-12-3110468433core:Vehicles2024-01-012024-12-3110468433core:FurnitureFittings2024-01-012024-12-3110468433core:OfficeEquipment2024-01-012024-12-3110468433core:NetGoodwill2024-01-012024-12-3110468433core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3110468433core:ListedExchangeTraded2024-01-012024-12-3110468433core:UnlistedNon-exchangeTraded2024-01-012024-12-3110468433core:MoreThanFiveYears2024-01-012024-12-3110468433core:Non-currentFinancialInstruments2024-12-3110468433core:Non-currentFinancialInstruments2023-12-3110468433dpl:CostSales2024-01-012024-12-3110468433dpl:DistributionCosts2024-01-012024-12-3110468433core:LandBuildings2024-01-012024-12-3110468433core:PlantMachinery2024-01-012024-12-3110468433core:Vehicles2024-01-012024-12-3110468433core:FurnitureFittings2024-01-012024-12-3110468433core:OfficeEquipment2024-01-012024-12-3110468433dpl:AdministrativeExpenses2024-01-012024-12-3110468433core:NetGoodwill2024-01-012024-12-3110468433core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3110468433dpl:GroupUndertakings2024-01-012024-12-3110468433dpl:ParticipatingInterests2024-01-012024-12-3110468433dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3110468433core:ListedExchangeTraded2024-01-012024-12-3110468433dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3110468433core:UnlistedNon-exchangeTraded2024-01-012024-12-3110468433dpl:CostSales2023-01-012023-12-3110468433dpl:DistributionCosts2023-01-012023-12-3110468433core:LandBuildings2023-01-012023-12-3110468433core:PlantMachinery2023-01-012023-12-3110468433core:Vehicles2023-01-012023-12-3110468433core:FurnitureFittings2023-01-012023-12-3110468433core:OfficeEquipment2023-01-012023-12-3110468433dpl:AdministrativeExpenses2023-01-012023-12-3110468433core:NetGoodwill2023-01-012023-12-3110468433core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3110468433dpl:GroupUndertakings2023-01-012023-12-3110468433dpl:ParticipatingInterests2023-01-012023-12-3110468433dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3110468433core:ListedExchangeTraded2023-01-012023-12-3110468433dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3110468433core:UnlistedNon-exchangeTraded2023-01-012023-12-3110468433core:NetGoodwill2024-12-3110468433core:IntangibleAssetsOtherThanGoodwill2024-12-3110468433core:LandBuildings2024-12-3110468433core:PlantMachinery2024-12-3110468433core:Vehicles2024-12-3110468433core:FurnitureFittings2024-12-3110468433core:OfficeEquipment2024-12-3110468433core:AfterOneYear2024-12-3110468433core:WithinOneYear2024-12-3110468433core:ListedExchangeTraded2024-12-3110468433core:UnlistedNon-exchangeTraded2024-12-3110468433core:ShareCapital2024-12-3110468433core:SharePremium2024-12-3110468433core:RevaluationReserve2024-12-3110468433core:OtherReservesSubtotal2024-12-3110468433core:RetainedEarningsAccumulatedLosses2024-12-3110468433core:NetGoodwill2023-12-3110468433core:IntangibleAssetsOtherThanGoodwill2023-12-3110468433core:LandBuildings2023-12-3110468433core:PlantMachinery2023-12-3110468433core:Vehicles2023-12-3110468433core:FurnitureFittings2023-12-3110468433core:OfficeEquipment2023-12-3110468433core:AfterOneYear2023-12-3110468433core:WithinOneYear2023-12-3110468433core:ListedExchangeTraded2023-12-3110468433core:UnlistedNon-exchangeTraded2023-12-3110468433core:ShareCapital2023-12-3110468433core:SharePremium2023-12-3110468433core:RevaluationReserve2023-12-3110468433core:OtherReservesSubtotal2023-12-3110468433core:RetainedEarningsAccumulatedLosses2023-12-3110468433core:NetGoodwill2022-12-3110468433core:IntangibleAssetsOtherThanGoodwill2022-12-3110468433core:LandBuildings2022-12-3110468433core:PlantMachinery2022-12-3110468433core:Vehicles2022-12-3110468433core:FurnitureFittings2022-12-3110468433core:OfficeEquipment2022-12-3110468433core:AfterOneYear2022-12-3110468433core:WithinOneYear2022-12-3110468433core:ListedExchangeTraded2022-12-3110468433core:UnlistedNon-exchangeTraded2022-12-3110468433core:ShareCapital2022-12-3110468433core:SharePremium2022-12-3110468433core:RevaluationReserve2022-12-3110468433core:OtherReservesSubtotal2022-12-3110468433core:RetainedEarningsAccumulatedLosses2022-12-3110468433core:AfterOneYear2024-01-012024-12-3110468433core:WithinOneYear2024-01-012024-12-3110468433core:Non-currentFinancialInstrumentscore:CostValuation2024-01-012024-12-3110468433core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-012024-12-3110468433core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-012024-12-3110468433core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-012024-12-3110468433core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-012024-12-3110468433core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-012024-12-3110468433core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3110468433core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3110468433core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3110468433core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3110468433core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3110468433core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3110468433core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3110468433core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3110468433core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3110468433core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3110468433core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3110468433core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3110468433core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3110468433core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3110468433core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3110468433core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3110468433core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3110468433core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3110468433core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3110468433core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3110468433core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3110468433bus:Director12024-01-012024-12-31

SRM BUSINESS CONSULTING LIMITED

Registered Number
10468433
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

SRM BUSINESS CONSULTING LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

SURMELI, Anil

Registered Address

59 Terrington Hill
Marlow
SL7 2RE

Registered Number

10468433 (England and Wales)
SRM BUSINESS CONSULTING LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,2071,107
1,2071,107
Current assets
Debtors419,4779,172
Cash at bank and on hand22,51526,981
41,99236,153
Prepayments and accrued income-431
Creditors amounts falling due within one year5(20,631)(27,067)
Net current assets (liabilities)21,3619,517
Total assets less current liabilities22,56810,624
Net assets22,56810,624
Capital and reserves
Called up share capital100,000100,000
Profit and loss account(77,432)(89,376)
Shareholders' funds22,56810,624
The financial statements were approved and authorised for issue by the Director on 1 September 2025, and are signed on its behalf by:
SURMELI, Anil
Director
Registered Company No. 10468433
SRM BUSINESS CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided to write off the cost of tangible fixed assets over their estimated useful lives on a straight-line basis as follows: Office equipment – 5 years

Straight line (years)
Office Equipment5
2.Average number of employees
The average number of employees, including directors, during the year was 2

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 242,493
Additions749
At 31 December 243,242
Depreciation and impairment
At 01 January 241,386
Charge for year648
Other adjustments1
At 31 December 242,035
Net book value
At 31 December 241,207
At 31 December 231,107
Office equipment is stated at cost less accumulated depreciation and any impairment losses. Depreciation is charged on a straight-line basis over 5 years, which is the estimated useful life of the assets.
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables18,9778,672
Other debtors500500
Total19,4779,172
Trade debtors: £18,977 Other debtors: £500 Total debtors: £19,477
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6511,634
Bank borrowings and overdrafts4,5597,747
Taxation and social security14,92317,187
Other creditors498499
Total20,63127,067
At 31 December 2024, creditors falling due within one year comprised: Trade creditors: £651 VAT payable: £11,457 PAYE and NIC payable: £3,465 Pension contributions payable: £499 Bank loan: £4,559.16 Total: £20,625
6.Share capital
Ordinary shares: 100,000 shares of £1 each, fully paid (£100,000).