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Registered Number: 11157230
England and Wales

 

 

 

SRB ACCOUNTANCY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SRB Accountancy Limited
Contents Page
For the year ended 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 148,234    108,234 
Tangible fixed assets 4 3,915    7,940 
152,149    116,174 
Current assets      
Debtors: amounts falling due within one year 31,031    47,609 
Cash at bank and in hand 96    346 
31,127    47,955 
Creditors: amount falling due within one year (137,886)   (93,581)
Net current assets (106,759)   (45,626)
 
Total assets less current liabilities 45,390    70,548 
Creditors: amount falling due after more than one year (44,146)   (39,589)
Provisions for liabilities (489)   (616)
Net assets 755    30,343 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 754    30,342 
Shareholders' funds 755    30,343 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2025 and were signed by:


-------------------------------
Michael Wells
Director
1
General Information
SRB Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11157230, registration address The Lower Stables, Main Road, Sudbury, Ashbourne, Derbyshire, DE6 5HT. The trading address of the company is The Lower Stables, Main Street, Sudbury, Ashbourne, Derbyshire, DE6 5HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Straight Line
Computer Equipment 3 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6 (2024 : 6).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2024 108,234    108,234 
Additions 40,000    40,000 
Disposals -    - 
At 31 January 2025 148,234    148,234 
Amortisation
At 01 February 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 January 2025 -    - 
Net book values
At 31 January 2025 148,234    148,234 
At 31 January 2024 108,234    108,234 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2024 5,372    15,112    20,484 
Additions -    -    - 
Disposals -    -    - 
At 31 January 2025 5,372    15,112    20,484 
Depreciation
At 01 February 2024 2,390    10,154    12,544 
Charge for year 1,311    2,714    4,025 
On disposals -    -    - 
At 31 January 2025 3,701    12,868    16,569 
Net book values
Closing balance as at 31 January 2025 1,671    2,244    3,915 
Opening balance as at 01 February 2024 2,982    4,958    7,940 


2