SRJ & Co Limited

Balance Sheet

as at 30 April 2025

	2025 £	2024 £
Fixed assets	3,075,135	3,054,821
Current assets	114,793	14,299
Prepayments and accrued income	1,411	922
Creditors: Amounts falling due within one year	(193,461)	(243,133)
Net current liabilities	(77,257)	(227,912)
Total assets less current liabilities	2,997,878	2,826,909
Creditors: Amounts falling due after more than one year	(545,142)	(468,698)
Accruals and deferred income	(14,379)	(12,972)
	2,438,357	2,345,239
Capital and reserves	2,438,357	2,345,239

Notes to the Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 08075267.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

SRJ & Co Limited

Balance Sheet

as at 30 April 2025 (continued)

1	General information (continued)

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2024 - 1).

3	Directors advances and guarantees

2025	At 1 May 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
Interest free loan	-	8,235	(8,235)	-

 

SRJ & Co Limited

Balance Sheet

as at 30 April 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 October 2025
 

......................................... Mr S R Javed Director