Srk Capital Heights Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,539
Creditors: amounts falling due within one year
(12,354)
Total assets less current liabilities
18,047
Creditors: amounts falling due after more than one year
(15,212)
Called up share capital
100
Profit and loss account
2,735
For the period ending 31 March 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2025 and were signed on its behalf by
Ricardo Manuel Baptista FREITAS
Director
Company Registration No. 15582195
Srk Capital Heights Ltd
Notes to the Accounts
for the period from 21 March 2024 to 31 March 2025
Srk Capital Heights Ltd is a private company, limited by shares, registered in England and Wales, registration number 15582195. The registered office is The Plough Inn, 75 Station Road, Taunton, Somerset, TA1 1PB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 21 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 March 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
7,091
2,362
9,453
At 31 March 2025
7,091
2,362
9,453
Charge for the period
1,276
425
1,701
At 31 March 2025
1,276
425
1,701
At 31 March 2025
5,815
1,937
7,752
Srk Capital Heights Ltd
Notes to the Accounts
for the period from 21 March 2024 to 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
2,500
6
Creditors: amounts falling due within one year
2025
Taxes and social security
632
7
Creditors: amounts falling due after more than one year
2025
8
Average number of employees
During the period the average number of employees was 0.