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SRBL Ltd
 
 
Company Registration Number
11049628
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
SRBL Ltd
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
SRBL Ltd
Company Information
for the Period Ended 31 December 2024
 
Directors Ilya Buyanovsky
 
Company secretary BPML Ltd
 
Registered office Union House, 111, New Union Street, Coventry, England, CV1 2NT.
 
Company Registration Number 11049628
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
SRBL Ltd
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 11049628
2024 2,023
Notes £ £
Fixed assets
Intangible fixed assets 2 109,878 137,348
Tangible fixed assets 3 1,197 6,287
_______ _______
Total fixed assets 111,075 143,635
Current assets
Debtors 4 42,476 41,880
Cash at bank and in hand 18,406 62,135
_______ _______
Total current assets/(liabilities) 60,882 104,015
Creditors
Creditors - amounts falling
due within one year 85,047 106,658
_______ _______
Net current assets (24,165) (2,643)
_______ _______
Total assets less current liabilities 86,910 140,992
_______ _______
due after more than one year 36,781 43,238
_______ _______
Long term creditors 36,781 43,238
________ ________
Net assets/(liabilities) 50,129 97,754
Capital and reserves
Share premium 10,000 10,000
Profit and loss account 40,129 87,754
________ ________
Total shareholders funds 50,129 97,754
 
 
 
 
 
 
 
 
Page 4
SRBL Ltd
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-09-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Ilya Buyanovsky
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
SRBL Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
SRBL Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Intangible fixed assets Goodwill Total
Cost £ £
At 1 January 2024 274,695 274,695
______ ______
At 31 December 2024 274,695 274,695
Amortisation
At 1 January 2024 137,348 137,348
Charge during the period 27,470 27,470
______ ______
At 31 December 2024 164,817 164,817
Net book value
At 31 December 2024 109,878 109,878
At 31 December 2023 137,348 137,348
 
3. Tangible fixed assets
Plant and Office Motor Total
machinery equipment vehicles
Cost £ £ £ £
At 1 January 2024 51,987 8,733 5,025 65,745
Additions 946 946
________________ _______ _______ ________________
At 31 December 2024 51,987 9,679 5,025 66,691
Depreciation
At 1 January 2024 47,560 7,774 4,124 59,458
Charge for year 4,427 708 901 6,036
________________ _______ _______ ________________
At 31 December 2024 51,987 8,482 5,025 65,495
Net book value
At 31 December 2024 0 1,197 0 1,197
At 31 December 2023 4,427 959 901 6,287
 
 
 
 
 
 
 
 
 
 
 
Page 7
SRBL Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
4. Debtors 2024 2,023
Trade debtors 42,476 41,880
________________ ________________
Total 42,476 41,880
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8