ACCOUNTS - Final Accounts preparation



	S R Cork & Co Limited












	Unaudited
	Financial statements

	for the year ended 31 December 2024

	Registered number: 07317988


S R Cork & Co Limited - Registered number: 07317988

Statement of financial position

as at 31 December 2024

	2024	2024	2023	2023
Note	£	£	£	£


Current assets
Debtors: amounts falling due within one year	3	100		100
		100		100
Creditors: amounts falling due within one year	4	(3,249)		(3,249)
Net current liabilities			(3,149)		(3,149)
Total assets less current liabilities			(3,149)		(3,149)

Net liabilities			(3,149)		(3,149)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(3,249)	(3,249)
	(3,149)	(3,149)

For the period ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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S R Cork & Co Limited - Registered number: 07317988

Statement of financial position (continued)

as at 31 December 2024

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by:

S R Cork

Director

Date: 28 July 2025

The notes on page 3 form part of these financial statements.

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S R Cork & Co Limited

Notes to the financial statements

for the year ended 31 December 2024

1.	General information

The company is a private company limited by shares and incorporated in England and Wales. Its registered office address is 40 Villiers Street, London, WC2N 6NJ and its registered number is 07317988.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ('FRS 102') and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.

The following principal accounting policies have been applied:

2.2

Dormant status

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 December 2024. The company has not traded during the year. During this year, the company received no income and incurred no expenses and therefore made neither profit nor loss.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.4

Creditors

Short-term creditors are measured at the transaction price.

Debtors

					2024	2023
					£	£


Other debtors	100	100
	100	100

4.	Creditors: amounts falling due within one year
		2024	2023
		£	£

Amounts owed to group undertakings	3,249	3,249
	3,249	3,249

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