Sr Stress Engineering Limited

	Registered number
	04100011

	Sr Stress Engineering Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Sr Stress Engineering Limited Balance Sheet as at 31 March 2025
	Notes		2025 £
Fixed assets
Tangible assets	4		16,374
			16,374

Current assets
Debtors	5	4,846
Cash at bank and in hand		411
		5,257

Creditors: amounts falling due within one year	6	(14,987)

Net current assets / (liabilities)			(9,730)

Total assets less current liabilities			6,644

Creditors: amounts falling due after more than one year	7		(91)

Provisions for liabilities			(0)

Total net assets (liabilities)			6,553

Capital and reserves
Called up share capital			100
Profit and loss account			6,453
Shareholders' funds			6,553

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Mirza

Director

Approved by the board on 11 November 2025

Company Number: 04100011 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

130 Old Lane
Leeds
West Yorkshire
LS11 8AG

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Office equipment	18% Reducing Balance
Vehicles	18% Reducing Balance

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£
	Directors' remuneration	6,240

3.	Employees
		2025
	Average number of employees during the period	2

Tangible fixed assets
	Land & buildings	Office equipment	Vehicles	Total
Cost or valuation	£	£	£	£
At 1 April 2024	0	8,977	2,995	11,972
Additions	13,000	3,554	0	16,554
Disposals	(0)	(0)	(2,995)	(2,995)
At 31 March 2025	13,000	12,531	0	25,531
Depreciation
At 1 April 2024	0	8,416	270	8,686
Charge for the period	0	741	0	741
On disposals	(0)	(0)	(270)	(270)
At 31 March 2025	0	9,157	0	9,157
Net book value
At 31 March 2025	13,000	3,374	0	16,374
At 31 March 2024	0	561	2,725	3,286

5.	Debtors
		2025
		£
	Trade debtors	4,846
		4,846

6.	Creditors: amounts falling due within one year
		2025
		£
	Trade creditors	850
	Taxation & social security	14,137
		14,987

7.	Creditors: amounts falling due after one year
		2025
		£
	Other	91
		91