SR Property Ventures Limited

(Registration number: 13875605)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	1,879,417	1,191,295
Current assets	127,293	125,612
Creditors: Amounts falling due within one year	(850,019)	(686,258)
Net current liabilities	(722,726)	(560,646)
Total assets less current liabilities	1,156,691	630,649
Creditors: Amounts falling due after more than one year	(1,178,100)	(554,625)
Accruals and deferred income	(2,250)	(2,160)
	(23,659)	73,864
Capital and reserves	(23,659)	73,864

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Basement Flat
89 Lordship Park
London
N16 5UP

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).

SR Property Ventures Limited

(Registration number: 13875605)
Balance Sheet as at 31 January 2025

For the financial 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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

......................................... Mr S Rumpler Director