REGISTERED NUMBER: 06538889 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

SRW BUILDING SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTORS:

S R White

Mrs J. White

SECRETARY:

S R White

REGISTERED OFFICE:

17 Wright Street

Hull

East Yorkshire

HU2 8HU

REGISTERED NUMBER:

06538889 (England and Wales)

ACCOUNTANTS:

Cheetham Allen

Chartered Accountants

17 Wright Street

Hull

East Yorkshire

HU2 8HU

FIXED ASSETS

Tangible assets

4

4,839

5,898

CURRENT ASSETS

Debtors

5

6,160

6,682

Cash at bank

1,955

5,416

8,115

12,098

CREDITORS

Amounts falling due within one year

6

12,657

15,715

NET CURRENT LIABILITIES

(4,542

)

(3,617

)

TOTAL ASSETS LESS CURRENT LIABILITIES

297

2,281

CAPITAL AND RESERVES

Called up share capital

7

50

50

Retained earnings

247

2,231

SHAREHOLDERS' FUNDS

297

2,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th May 2025 and were signed on its behalf by:

S R White - Director

1.	STATUTORY INFORMATION

SRW Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office improvements

-

10% on reducing balance

Office equipment etc

-

20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Office

Office

equipment

improvements

etc

Totals

£

£

£

COST

At 1st April 2024

and 31st March 2025

2,053

36,107

38,160

DEPRECIATION

At 1st April 2024

841

31,421

32,262

Charge for year

122

937

1,059

At 31st March 2025

963

32,358

33,321

NET BOOK VALUE

At 31st March 2025

1,090

3,749

4,839

At 31st March 2024

1,212

4,686

5,898

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

4,829

5,776

Other debtors

1,331

906

6,160

6,682

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

6,152

7,746

Other creditors

6,505

7,969

12,657

15,715

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

50

Ordinary

£1

50

50