S R BUILDING SOLUTIONS LIMITED

Company Registration Number:
06057456 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

S R BUILDING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

S R BUILDING SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 30,000 35,000
Tangible assets: 4 84,595 103,699
Total fixed assets: 114,595 138,699
Current assets
Stocks:   82,500
Debtors: 5 339,088 70,515
Cash at bank and in hand: 313,394 189,438
Total current assets: 652,482 342,453
Creditors: amounts falling due within one year:   (401,701) (250,621)
Net current assets (liabilities): 250,781 91,832
Total assets less current liabilities: 365,376 230,531
Creditors: amounts falling due after more than one year:     (17,055)
Total net assets (liabilities): 365,376 213,476
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 365,374 213,474
Shareholders funds: 365,376 213,476

The notes form part of these financial statements

S R BUILDING SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2025
and signed on behalf of the board by:

Name: Ben Smith
Status: Director

The notes form part of these financial statements

S R BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S R BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 16 17

S R BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 50,000
At 31 March 2025 50,000
Amortisation
At 01 April 2024 15,000
Charge for year 5,000
At 31 March 2025 20,000
Net book value
At 31 March 2025 30,000
At 31 March 2024 35,000

S R BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 204,963
At 31 March 2025 204,963
Depreciation
At 01 April 2024 101,264
Charge for year 19,104
At 31 March 2025 120,368
Net book value
At 31 March 2025 84,595
At 31 March 2024 103,699

S R BUILDING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 339,088 70,515