Company Registration No. 13042872 (England and Wales)
SR Technology Ltd
Unaudited accounts
for the year ended 30 November 2025
SR Technology Ltd
Unaudited accounts
Contents
SR Technology Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
133,607
98,957
Creditors: amounts falling due within one year
(9,934)
(7,118)
Net current assets
138,237
105,737
Total assets less current liabilities
175,695
105,737
Creditors: amounts falling due after more than one year
(35,464)
-
Net assets
140,231
105,737
Called up share capital
10
10
Profit and loss account
140,221
105,727
Shareholders' funds
140,231
105,737
For the year ending 30 November 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 12 December 2025 and were signed on its behalf by
Naga Venkata S S R R Mallipudi
Director
Company Registration No. 13042872
SR Technology Ltd
Notes to the Accounts
for the year ended 30 November 2025
SR Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 13042872. The registered office is 12 Hawthorn Road, Woking, GU22 0BA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
41,290
396
41,686
At 30 November 2025
41,290
396
41,686
Charge for the year
4,129
99
4,228
At 30 November 2025
4,129
99
4,228
At 30 November 2025
37,161
297
37,458
Amounts falling due within one year
Trade debtors
14,564
13,898
SR Technology Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,299
24,702
Other creditors
(7,377)
(17,596)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).