2024-04-01 2025-03-31 08920023 SRB (Lincs) Ltd false 08920023 2024-04-01 2025-03-31 08920023 uk-bus:Director1 2024-04-01 2025-03-31 08920023 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08920023 uk-bus:SmallEntities 2024-04-01 2025-03-31 08920023 uk-bus:FullAccounts 2024-04-01 2025-03-31 08920023 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08920023 2024-04-01 08920023 2025-03-31 08920023 2024-03-31 xbrli:pure iso4217:GBP 08920023 2023-04-01 2024-03-31
Company Registration Number : 08920023 (England and Wales)
08920023
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
SRB (Lincs) Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
SRB (Lincs) Ltd
Unaudited filleted financial statements
For the year ended 31 March 2025
SRB (Lincs) Ltd
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


SRB (Lincs) Ltd
Company Information
For the year ended 31 March 2025
Company registration number 08920023 (England and Wales)
Director Richard Bradley
Registered office address Dexthorpe House, Alford Road
Dalby
Spilsby
Lincolnshire
PE23 4PS
Accountant Greenhalgh Johnson Ltd
Chartered Management Accountants
Elland House, 22 High Street
Burgh le Marsh, Skegness, Lincolnshire
PE245JT
SRB (Lincs) Ltd
Statement of Financial Position
For the year ended 31 March 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 5,272 12,529
5 5,272 12,529
Current assets
Debtors 314 3,216
Cash and cash equivalents 5,647 598
5,961 3,815
Current liabilities
Creditors: Amounts falling due within one year (1,139) (1,979)
Corporation tax payable (4,890) (4,603)
(6,029) (6,582)
Net current (liabilities)/assets (68) (2,767)
Total assets less current liabilities 5,205 9,762
Non-current liabilities
Provisions for liabilities (1,001) (2,380)
Net assets/(liabilities) 4,203 7,382
Capital and reserves
Called up share capital 1 1
Retained earnings 4,202 7,381
Shareholder's funds 4,203 7,382
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility 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 in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 September 2025
.............................
Richard Bradley (Director)
Company registration number: 08920023
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-03-31 31 March 2025
2025 2024
£ £
Fixed Assets 5,272 12,529
Current Assets 5,647 3,532
Prepayments and accrued income 314 283
Creditors: amounts falling due within one year (6,029) (6,582)
Net current assets/(liabilities) (68) (2,767)
Total assets less current liabilities 5,205 9,762
Provisions for liabilities (1,001) (2,380)
Net Assets/(liabilities) 4,203 7,382
Capital and Reserves 4,203 7,382
For the year ending 31/03/2025 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. For the year ending 31-03-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 30 September 2025 2025-09-30 and signed on behalf of the board,
.............................
Richard Bradley
Director
Company registration number: 08920023
SRB (Lincs) Ltd
Notes to the Financial Statements
For the year ended 31 March 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dexthorpe House, Alford Road, Dalby, Spilsby, Lincolnshire, PE23 4PS.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery25% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings25% reducing balance
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 1 (2024 : 1).

(5) Fixed assets
Tangible

£
Cost
As at 01 April 202428,947
Additions240
Disposals(10,200)
As at 31 March 202518,987
Depreciation/Amortisation
As at 01 April 202416,418
For the year1,760
Write off on disposals(4,463)
As at 31 March 202513,715
Net book value
As at 31 March 20255,272
As at 31 March 202412,529