SRNZ Limited

Balance Sheet

as at 31 March 2025

	2025 £	2024 £
Current assets	21,193	3,959
Prepayments and accrued income	14,300	27,000
Creditors: Amounts falling due within one year	(29,227)	(27,469)
	6,266	3,490
Capital and reserves	6,266	3,490

Notes to the Financial Statements for the Year Ended 31 March 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 10135295.

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

2	Staff numbers

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

SRNZ Limited

Balance Sheet

as at 31 March 2025 (continued)

3	Directors advances and guarantees

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mrs S Mahmood
Interest free loan	1,600	9,368	(1,630)	9,338

 

SRNZ Limited

Balance Sheet

as at 31 March 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 31 March 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 her 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
 

......................................... Mrs S Mahmood Director