IRIS Accounts Production v25.2.0.378 08331670 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083316702023-12-31083316702024-12-31083316702024-01-012024-12-31083316702022-12-31083316702023-01-012023-12-31083316702023-12-3108331670ns15:EnglandWales2024-01-012024-12-3108331670ns14:PoundSterling2024-01-012024-12-3108331670ns10:Director12024-01-012024-12-3108331670ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3108331670ns10:SmallEntities2024-01-012024-12-3108331670ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3108331670ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3108331670ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3108331670ns10:FullAccounts2024-01-012024-12-3108331670ns10:OrdinaryShareClass12024-01-012024-12-3108331670ns10:Director22024-01-012024-12-3108331670ns10:Director32024-01-012024-12-3108331670ns10:RegisteredOffice2024-01-012024-12-3108331670ns5:CurrentFinancialInstruments2024-12-3108331670ns5:CurrentFinancialInstruments2023-12-3108331670ns5:ShareCapital2024-12-3108331670ns5:ShareCapital2023-12-3108331670ns5:RetainedEarningsAccumulatedLosses2024-12-3108331670ns5:RetainedEarningsAccumulatedLosses2023-12-3108331670ns10:OrdinaryShareClass12024-12-31
REGISTERED NUMBER: 08331670 (England and Wales)















SRA Contracting (UK) Limited

Unaudited Financial Statements

for the Year Ended 31st December 2024






SRA Contracting (UK) Limited (Registered number: 08331670)






Contents of the Financial Statements
for the year ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

SRA Contracting (UK) Limited

Company Information
for the year ended 31st December 2024







DIRECTORS: L A Abbas
Mrs K Abbas
S R Abbas





REGISTERED OFFICE: Rochberrie
25 Manor Road
Pitsford
Northampton
NN6 9AR





REGISTERED NUMBER: 08331670 (England and Wales)

SRA Contracting (UK) Limited (Registered number: 08331670)

Balance Sheet
31st December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash in hand 2,224 2,224

CREDITORS
Amounts falling due within one year 5 500 500
NET CURRENT ASSETS 1,724 1,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,724

1,724

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 1,624 1,624
SHAREHOLDERS' FUNDS 1,724 1,724

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th September 2025 and were signed on its behalf by:





Mrs K Abbas - Director


SRA Contracting (UK) Limited (Registered number: 08331670)

Notes to the Financial Statements
for the year ended 31st December 2024

1. STATUTORY INFORMATION

SRA Contracting (UK) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

The company was dormant throughout the current year and previous year.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 500 500

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

7. CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st December 2024 or 31st December 2023.

8. CAPITAL COMMITMENTS

There were no capital commitments as at 31st December 2024 or 31st December 2023.