1 February 2024 false No description of principal activity Taxfiler 2024.6 11140840 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11140840 2024-01-31 11140840 2024-02-01 2025-01-31 11140840 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11140840 business:FilletedAccounts 2024-02-01 2025-01-31 11140840 2025-01-31 11140840 business:Director1 2024-02-01 2025-01-31 11140840 2024-01-31 11140840 core:WithinOneYear 2025-01-31 11140840 core:WithinOneYear 2024-01-31 11140840 core:AfterOneYear 2025-01-31 11140840 core:AfterOneYear 2024-01-31 11140840 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 11140840 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 11140840 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11140840 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 11140840 core:PreviouslyStatedAmount 2025-01-31 11140840 core:PreviouslyStatedAmount 2024-01-31 11140840 business:SmallEntities 2024-02-01 2025-01-31 11140840 countries:EnglandWales 2024-02-01 2025-01-31 11140840 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11140840 (England and Wales)
Sr (uk) Limited Limited Unaudited accounts for the year ended 31 January 2025
Sr (uk) Limited Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sr (uk) Limited Limited Company Information for the year ended 31 January 2025
Director
Rustam Mirjat
Company Number
11140840 (England and Wales)
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
- 3 -
Sr (uk) Limited Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,970
12,586
Cash at bank and in hand
184
61
8,154
12,647
Creditors: amounts falling due within one year
5
-
(208)
Net current assets
8,154
12,439
Total assets less current liabilities
8,154
12,439
Creditors: amounts falling due after more than one year
6
(8,096)
(12,355)
Net assets
58
84
Capital and reserves
Called up share capital
1
1
Profit and loss account
57
83
Shareholders' funds
58
84
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act 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 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.
The financial statements were approved by the Board and authorised for issue on 23 October 2025 and were signed on its behalf by
Rustam Mirjat Director Company Registration No. 11140840
- 4 -
Sr (uk) Limited Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Sr (uk) Limited Limited is a private company, limited by shares, registered in England and Wales, registration number 11140840.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,970
12,586
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
208
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
8,096
12,355
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -