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Company Registration No. 14873232 (England and Wales)
Sr Two Trading Ltd Unaudited accounts for the year ended 31 May 2025
Sr Two Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sr Two Trading Ltd Company Information for the year ended 31 May 2025
Directors
Mr Ross Craig Miss Susan Bland
Company Number
14873232 (England and Wales)
Registered Office
311 Ryhope Road Sunderland SR2 9SS England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Sr Two Trading Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
5,500
5,500
Cash at bank and in hand
2,124
2,153
7,624
7,653
Creditors: amounts falling due within one year
4
(17,013)
(16,622)
Net current liabilities
(9,389)
(8,969)
Net liabilities
(9,389)
(8,969)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(9,391)
(8,971)
Shareholders' funds
(9,389)
(8,969)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
Mr Ross Craig Director Company Registration No. 14873232
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Sr Two Trading Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Sr Two Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 14873232. The registered office is 311 Ryhope Road, Sunderland, SR2 9SS, 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 year, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
16,322
15,890
Accruals
691
732
17,013
16,622
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Ross Craig
Director's Loan Account
(15,890)
(3,512)
(3,080)
(16,322)
(15,890)
(3,512)
(3,080)
(16,322)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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