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Company Registration No. 13025334 (England and Wales)
SR & HR property Investments Limited Unaudited accounts for the year ended 31 March 2025
SR & HR property Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SR & HR property Investments Limited Company Information for the year ended 31 March 2025
Director
Sinziana Asofiei
Company Number
13025334 (England and Wales)
Registered Office
KEMP HOUSE 152-160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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SR & HR property Investments Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
244,389 
244,389 
Current assets
Debtors
5
581 
1,581 
Cash at bank and in hand
1,192 
15 
1,773 
1,596 
Creditors: amounts falling due within one year
6
(170,950)
(170,774)
Net current liabilities
(169,177)
(169,178)
Total assets less current liabilities
75,212 
75,211 
Creditors: amounts falling due after more than one year
7
(81,595)
(77,845)
Net liabilities
(6,383)
(2,634)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,483)
(2,734)
Shareholders' funds
(6,383)
(2,634)
For the year 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 her 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 27 September 2025 and were signed on its behalf by
Sinziana Asofiei Director Company Registration No. 13025334
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SR & HR property Investments Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SR & HR property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13025334. The registered office is KEMP HOUSE, 152-160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
244,389 
At 31 March 2025
244,389 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
581 
581 
Amounts falling due after more than one year
Trade debtors
- 
1,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
170,250 
170,250 
Other creditors
700 
524 
170,950 
170,774 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
81,595 
77,845 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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