SRS Logistics And Storage Ltd Filleted Accounts Cover
SRS Logistics And Storage Ltd
Company No. 11762532
Unaudited Accounts
31 January 2025
SRS Logistics And Storage Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
11762532
2025
2024
£
£
Fixed assets
77,882-
Current assets
149,11832,855
Creditors: Amounts falling due within one year
(162,845)
(103,361)
Net current liabilities
(13,727)
(70,506)
Total assets less current liabilities
64,155
(70,506)
Creditors: Amounts falling due after more than one year
(34,922)
(39,608)
29,233
(110,114)
Capital and reserves
29,233
(110,114)
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:
30
15
3
General information
SRS Logistics And Storage Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11762532
Its registered office is:
Unit 2
Cranbrook Court Avenue Two
Witney
Oxfordshire
OX28 4YD
For the year ended 31 January 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 31 January 2025 and signed on its behalf by:
M.A. Karim - Director
SRS Logistics And Storage Ltd1176253231 January 202501 February 2024false31 January 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Courier Services. 117625322024-02-012025-01-31117625322025-01-31117625322024-01-3111762532core:WithinOneYear2025-01-3111762532core:WithinOneYear2024-01-3111762532core:AfterOneYear2025-01-3111762532core:AfterOneYear2024-01-31117625322023-02-012024-01-3111762532countries:UnitedKingdom2024-02-012025-01-3111762532bus:RegisteredOffice2024-02-012025-01-31117625322024-02-0111762532bus:Micro-entities2024-02-012025-01-3111762532bus:FullAccounts2024-02-012025-01-3111762532bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111762532bus:Director12024-02-012025-01-3111762532bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure