BrightAccountsProduction v1.0.0 v1.0.0 2024-02-28 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a holding company. 3 November 2025 2 NI710864 2025-03-31 NI710864 2024-02-27 NI710864 2024-02-28 2025-03-31 NI710864 uk-bus:PrivateLimitedCompanyLtd 2024-02-28 2025-03-31 NI710864 uk-curr:PoundSterling 2024-02-28 2025-03-31 NI710864 uk-bus:AbridgedAccounts 2024-02-28 2025-03-31 NI710864 uk-core:CapitalReserve 2025-03-31 NI710864 2024-02-28 2025-03-31 NI710864 uk-bus:Director1 2024-02-28 2025-03-31 NI710864 uk-bus:AuditExempt-NoAccountantsReport 2024-02-28 2025-03-31 NI710864 uk-bus:Micro-entities 2024-02-28 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
SRJW Holding Ltd
 
Unaudited Financial Statements
 
for the financial period from 28 February 2024 (date of incorporation) to 31 March 2025



SRJW Holding Ltd
Company Registration Number: NI710864
BALANCE SHEET
as at 31 March 2025

    Mar 25
  £
 
 
Fixed Assets 719
  ─────────
 
Current assets 134,430
  ─────────
 
Total Assets less Current Liabilities 135,149
 
Accruals and deferred income (1,000)
  ─────────
Net Assets 134,149
  ═════════
 
Capital and Reserves 134,149
  ═════════
 
Notes to the Financial statements
   
1. General Information
 

SRJW Holding Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI710864. The registered office of the company is 18 The Meadows, Dungannon, Co. Tyrone, BT71 6PW, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

The financial statements cover the individual entity, SRJW Holding Ltd for the financial period ended 31st March 2025

     
2. Employees
 
The average monthly number of employees, including directors, during the financial period was
 
  Mar 25
  Number
 
Director 2
  ═════════
     
For the financial period from 28 February 2024 (date of incorporation) to 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 3 November 2025 and signed on its behalf by:
 
 
   
________________________________  
Rodney Lucas  
Director