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Company Registration No. SC619117 (Scotland)
SR MOTORHOMES LTD Unaudited accounts for the year ended 31 January 2025
SR MOTORHOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SR MOTORHOMES LTD Company Information for the year ended 31 January 2025
Director
ANGELA LOGAN
Company Number
SC619117 (Scotland)
Registered Office
CARSEGREEN COTTAGE STANELY ROAD PAISLEY PA2 6HG UNITED KINGDOM
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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SR MOTORHOMES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
73,788 
85,100 
Current assets
Cash at bank and in hand
16,073 
34,358 
Creditors: amounts falling due within one year
5
(63,907)
(55,934)
Net current liabilities
(47,834)
(21,576)
Total assets less current liabilities
25,954 
63,524 
Creditors: amounts falling due after more than one year
6
(44,612)
(69,306)
Net liabilities
(18,658)
(5,782)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,659)
(5,783)
Shareholders' funds
(18,658)
(5,782)
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 17 September 2025 and were signed on its behalf by
ANGELA LOGAN Director Company Registration No. SC619117
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SR MOTORHOMES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SR MOTORHOMES LTD is a private company, limited by shares, registered in Scotland, registration number SC619117. The registered office is CARSEGREEN COTTAGE, STANELY ROAD, PAISLEY, PA2 6HG, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% straight line basis
Computer equipment
15% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
112,324 
1,197 
113,521 
At 31 January 2025
112,324 
1,197 
113,521 
Depreciation
At 1 February 2024
27,754 
667 
28,421 
Charge for the year
11,232 
80 
11,312 
At 31 January 2025
38,986 
747 
39,733 
Net book value
At 31 January 2025
73,338 
450 
73,788 
At 31 January 2024
84,570 
530 
85,100 
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SR MOTORHOMES LTD Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,659 
Obligations under finance leases and hire purchase contracts
14,694 
14,694 
Loans from directors
38,004 
29,350 
Accruals
1,209 
1,231 
63,907 
55,934 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,833 
15,833 
Obligations under finance leases and hire purchase contracts
38,779 
53,473 
44,612 
69,306 
Aggregate of amounts that fall due for payment after five years
5,588 
10,378 
7
Controlling party
ANGELA LOGAN is the controlling party.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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