SRS PROPERTY MANAGEMENT LIMITED

SRS PROPERTY MANAGEMENT LIMITED
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

SRS PROPERTY MANAGEMENT LIMITED Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. DK ACCOUNTANCY LIMITED 30 April 2025 .................................................... DK ACCOUNTANCY LIMITED Allied Sanif House 412 Greenford Road Greenford UB69AH 17 September 2025 1

SRS PROPERTY MANAGEMENT LIMITED
Accountants' Report
For the year ended 30 April 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DK ACCOUNTANCY LIMITED
30 April 2025

....................................................

DK ACCOUNTANCY LIMITED
Allied Sanif House
412 Greenford Road
Greenford
UB69AH
17 September 2025

1

SRS PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,204,850	3,107,060
		3,204,850	3,107,060
Current assets
Debtors		(9,600)	(12,729)
Cash at bank and in hand		24,581	34,006
		14,981	21,277
Creditors: amount falling due within one year		(204,467)	(170,719)
Net current assets		(189,486)	(149,442)

Total assets less current liabilities		3,015,364	2,957,618
Creditors: amount falling due after more than one year		(2,823,555)	(2,823,555)
Net assets		191,809	134,063

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		191,709	133,963
Shareholders' funds		191,809	134,063

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 17 September 2025 and were signed by:

-------------------------------
Shahid Raza SHAH
Director

2

SRS PROPERTY MANAGEMENT LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

SRS PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10722412, registration address 177 WINDMILL LANE, GREENFORD, GREENFORD, UB6 9DP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 May 2024	3,107,059	3,107,059
Additions	97,791	97,791
Disposals	-	-
At 30 April 2025	3,204,850	3,204,850
Depreciation
At 01 May 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 April 2025	-	-
Net book values
Closing balance as at 30 April 2025	3,204,850	3,204,850
Opening balance as at 01 May 2024	3,107,060	3,107,060

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 10722412
England and Wales
SRS PROPERTY MANAGEMENT LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025