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SR DESIGN & BUILD LTD

Registered Number
07874202
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SR DESIGN & BUILD LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Scott Redpath

Registered Address | Dalton House
| 9 Dalton Square
| Lancaster
| LA1 1WD

Registered Number | 07874202 (England and Wales)

SR DESIGN & BUILD LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 78,618 |  | 66,488
Current Assets |  | 140,500 |  | 149,564
Prepayments and accrued income |  | - |  | 252
Creditors amounts falling due within one year |  | (176,043) |  | (157,477)
Net current assets (liabilities) |  | (35,543) |  | (7,661)
Total assets less current liabilities |  | 43,075 |  | 58,827
Creditors amounts falling due after one year |  | (29,696) |  | (11,550)
Accruals and deferred income |  | (2,594) |  | (2,424)
Net assets (liabilities) |  | 10,785 |  | 44,853
Capital and reserves |  | 10,785 |  | 44,853

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 9 (previous period: 9).

The financial statements were approved and authorised for issue by the Director on 15 August 2025, and are signed on its behalf by:
Scott Redpath Director Registered Company No. 07874202