SRJ Retail Stores Ltd Filleted Accounts Cover |  |

| SRJ Retail Stores Ltd |
| Company No. 15136084 |
| Unaudited Accounts |
| 30 September 2024 |

SRJ Retail Stores Ltd Balance Sheet Registrar |  |

at | 30 September 2024 |  |  |  |  |  |  |  |  |
Company No. | 15136084 |  | 2024 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |
Fixed assets |  | 203,869 |  |  |  |  |  |
Current assets |  | 68,733 |  |  |  |  |  |
Prepayments and accrued income |  | 8,875 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (358,802) |  |  |  |  |  |
Net current assets |  | (281,194) |  |  |  |  |  |
Total assets less current liabilities |  | (77,325) |  |  |  |  |  |
|  |  |  |  |  | (77,325) |  |  |  |  |  |
Capital and reserves |  | (77,325) |  |  |  |  |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: |  | 7 |  |  |  |  |  |

3 | General information |  |  |
| SRJ Retail Stores Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15136084 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 115 High Street, Great Ayton |  |  |  |  |
| Middlesbrough, England |  |  |  |  |
| TS9 6BW |  |  |  |  |
For the period ended 30 September 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 18 August 2025 and signed on its behalf by: |  |
K. Thirumalai - Director |  |  |  |  |  |

SRJ Retail Stores Ltd 15136084 30 September 2024 13 September 2023 false 18 August 2025 BTCSoftware AP Solution 2025 12.1.02 12.1.02 The principal activity of the company during the period under review was Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. 15136084 2023-09-13 2024-09-30 15136084 2024-09-30 15136084 core:WithinOneYear 2024-09-30 15136084 countries:UnitedKingdom 2023-09-13 2024-09-30 15136084 bus:RegisteredOffice 2023-09-13 2024-09-30 15136084 2023-09-13 15136084 bus:Micro-entities 2023-09-13 2024-09-30 15136084 bus:FullAccounts 2023-09-13 2024-09-30 15136084 bus:AuditExempt-NoAccountantsReport 2023-09-13 2024-09-30 15136084 bus:Director2 2023-09-13 2024-09-30 15136084 bus:PrivateLimitedCompanyLtd 2023-09-13 2024-09-30 iso4217:GBP xbrli:pure