SR Green Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13800804

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		607		809

			607		809
CURRENT ASSETS
Debtors	5	78,495		113,224
Cash at bank and in hand		79,461		55,756

		157,956		168,980
Creditors: Amounts Falling Due Within One Year	6	(192,447 )		(266,656 )

NET CURRENT ASSETS (LIABILITIES)			(34,491 )		(97,676 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(33,884 )		(96,867 )

NET LIABILITIES			(33,884 )		(96,867 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(33,885 )		(96,868 )

SHAREHOLDERS' FUNDS			(33,884)		(96,867)

For the year ending 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sohaib Hussain

Director

29th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

SR Green Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13800804 . The registered office is Dept 568, 196 High Road, Wood Green, London, N22 8HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The company's director has reviewed the company's projections and forecast that the company will trade out of the deficit position indicated by the company's Balance Sheet, and with continued support from creditors, the going concern basis for preparing the accounts remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 5)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	742	698	1,440

As at 31 December 2024	742	698	1,440

Depreciation
As at 1 January 2024	325	306	631
Provided during the period	104	98	202

As at 31 December 2024	429	404	833

...CONTINUED

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SR Green Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	313	294	607

As at 1 January 2024	417	392	809

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	76,795	111,524
Other debtors	1,700	1,700

	78,495	113,224

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	97,804	149,834
Other taxes and social security	18,622	11,092
Other creditors	65,280	83,255
Accruals and deferred income	10,741	22,475

	192,447	266,656

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

8. Pension Commitments

The company operates a defined contribution pension scheme for the benefit of employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £1,180 (2023: £1,155) were due to the fund. They are included in Other Creditors.

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