S R Historic Environment Limited Filleted Accounts Cover
S R Historic Environment Limited
Company No. 07829983
Unaudited Accounts
31 March 2025
S R Historic Environment Limited Balance Sheet Registrar
at
31 March 2025
Company No.
07829983
2025
2024
£
£
Fixed assets
279594
Current assets
57,29754,956
Creditors: Amounts falling due within one year
(36,578)
(25,333)
Net current assets
20,71929,623
Total assets less current liabilities
20,99830,217
Accruals and deferred income
(1,406)
(1,257)
19,59228,960
Capital and reserves
19,592
28,960
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
S R Historic Environment Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07829983
Its registered office is:
Vine Cottage
Thame Road, Longwick
HP27 9TA
For the year ended 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 June 2025 and signed on its behalf by:
S. Rutherford - Director
S R Historic Environment Limited0782998331 March 202501 April 2024false10 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was 74909 - Other professional, scientific and technical activities not elsewhere classified. 078299832024-04-012025-03-31078299832025-03-31078299832024-03-3107829983core:WithinOneYear2025-03-3107829983core:WithinOneYear2024-03-31078299832023-04-012024-03-3107829983countries:UnitedKingdom2024-04-012025-03-3107829983bus:RegisteredOffice2024-04-012025-03-31078299832024-04-0107829983bus:Micro-entities2024-04-012025-03-3107829983bus:FullAccounts2024-04-012025-03-3107829983bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107829983bus:Director12024-04-012025-03-3107829983bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure