SRM Contracting Ltd Filleted Accounts Cover
SRM Contracting Ltd
Company No. 12207089
Unaudited Accounts
31 December 2024
SRM Contracting Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
12207089
2024
2023
£
£
Fixed assets
-9,301
Current assets
19,56640,777
Creditors: Amounts falling due within one year
(7,023)
(11,352)
Net current assets
12,54329,425
Total assets less current liabilities
12,54338,726
Creditors: Amounts falling due after more than one year
(3,250)
(9,750)
Accruals and deferred income
-
(599)
9,29328,377
Capital and reserves
9,293
28,377
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
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
SRM Contracting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12207089
Its registered office is:
Its trading address is:
Unit 4 Seaton Park
57 Southwell Road
36 William Prance Road
Crownhill
Derriford
Plymouth
Plymouth
Devon
PL6 5WR
PL6 5BQ
For the year ended 31 December 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 22 September 2025 and signed on its behalf by:
S.R. Monk - Director
SRM Contracting Ltd1220708931 December 202401 January 2024false22 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was consulting activities. 122070892024-01-012024-12-31122070892024-12-31122070892023-12-3112207089core:WithinOneYear2024-12-3112207089core:WithinOneYear2023-12-3112207089core:AfterOneYear2024-12-3112207089core:AfterOneYear2023-12-31122070892023-01-012023-12-3112207089countries:UnitedKingdom2024-01-012024-12-3112207089bus:RegisteredOffice2024-01-012024-12-31122070892024-01-0112207089bus:Micro-entities2024-01-012024-12-3112207089bus:FullAccounts2024-01-012024-12-3112207089bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3112207089bus:Director12024-01-012024-12-3112207089bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure