SRJL SERVICES LIMITED

SRJL SERVICES LIMITED Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of SRJL SERVICES LIMITED for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SRJL SERVICES LIMITED for the year ended 31 March 2025 which comprise of the Statement of Financial Position and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of SRJL SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 12 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of SRJL SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of SRJL SERVICES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SRJL SERVICES LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that SRJL SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SRJL SERVICES LIMITED. You consider that SRJL SERVICES LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of SRJL SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom 19 December 2025 3

SRJL SERVICES LIMITED

Accountants' Report

For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of SRJL SERVICES LIMITED for the year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SRJL SERVICES LIMITED for the year ended 31 March 2025 which comprise of the Statement of Financial Position and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of SRJL SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter dated 12 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of SRJL SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of SRJL SERVICES LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SRJL SERVICES LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SRJL SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SRJL SERVICES LIMITED. You consider that SRJL SERVICES LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SRJL SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
19 December 2025

SRJL SERVICES LIMITED

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	31,370	36,906
		31,370	36,906
Current assets
Debtors	3	92,451	45,775
Cash at bank and in hand		4,791	20,253
		97,242	66,028
Creditors: amount falling due within one year	4	(76,978)	(30,930)
Net current assets/(liabilities)		20,264	35,098


Total assets less current liabilities		51,634	72,004
Creditors: amount falling due after more than one year	5	(45,415)	(69,670)
Provisions for liabilities	6	(5,960)	0
Net assets/(liabilities)		259	2,334

Capital and reserves
Called up share capital		100	100
Profit and loss account		159	2,234
Shareholders fund		259	2,334

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Stephen Brown
Director

Date approved: 23 December 2025

SRJL SERVICES LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

SRJL SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11609889, registration address 61 Sunningdale Drive, Daventry, Northamptonshire, NN11 4NZ, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	15% Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2024	40,130	23,300	63,430
Additions	-	-	-
At 31 March 2025	40,130	23,300	63,430
Depreciation
At 01 April 2024	24,194	2,330	26,524
Charge for year	2,390	3,146	5,536
At 31 March 2025	26,584	5,476	32,060
Net book values
Closing balance as at 31 March 2025	13,546	17,824	31,370
Opening balance as at 01 April 2024	15,936	20,970	36,906

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade debtors	11,800	5,600
Taxation & social security less than one year	45,169	13,165
Other debtors less than one year	35,482	27,010
	92,451	45,775

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	353	0
Bank loans & overdrafts	22,321	1,518
Hire purchase gross less than one year	6,029	0
Taxation & social security less than one year	38,845	21,056
Other creditors less than one year	9,430	8,356
	76,978	30,930

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank loans & overdrafts	36,705	49,728
Hire purchase gross - 1 to 5 years	8,710	19,942
	45,415	69,670

Provisions for liabilities

	2025 £		2024 £
Deferred tax timing difference	5,960		0
	5,960		0

7.	Average number of employees Average number of employees during the year was 1 (2024: 1).

8.	Related Party Transactions There were various transactions between the directors and the company throughout the year. At the year end the director owed the company £25,248 (2024 - £26,228). Interest was charged on the overdrawn loans at the official rate.

Contents Page

Business Information

Accountants' Report

Statement of Financial Position

Notes to the Accounts