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Registered Number: 13053110
England & Northern Ireland

 

 

 

SRK DESIGN AND BUILD LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 33,595    40,441 
33,595    40,441 
Current assets      
Debtors 229,801    211,230 
Cash at bank and in hand 23,482    17,249 
253,283    228,479 
Creditors: amount falling due within one year (260,164)   (221,122)
Net current assets (6,881)   7,357 
 
Total assets less current liabilities 26,714    47,798 
Accruals and deferred income (10,000)   (10,000)
Net assets 16,714    37,798 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 16,614    37,698 
Shareholders' funds 16,714    37,798 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 September 2025 and were signed by:


-------------------------------
Rutu Shah
Director
1
General Information
SRK Design and Build Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 13053110, registration address 55 Pentland Avenue, Chelmsford, CM1 4AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings improvements 10 years Straight Line
Fixtures and Fittings 33.33% Reducing Balance
Computer & other Equipments 33.33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Land and Buildings improvements   Fixtures and Fittings   Computer & other Equipments   Total
  £   £   £   £
At 01 January 2024 43,500    1,208    14,916    59,624 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 December 2024 43,500    1,208    14,916    59,624 
Depreciation
At 01 January 2024 10,547    136    8,500    19,183 
Charge for year 4,350    357    2,139    6,846 
On disposals -    -    -    - 
At 31 December 2024 14,897    493    10,639    26,029 
Net book values
Closing balance as at 31 December 2024 28,603    715    4,277    33,595 
Opening balance as at 01 January 2024 32,953    1,072    6,416    40,441 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2