S R Engineering Ltd

Registered number: 13780001

	2024	2023
	£	£

Current assets	138,025	100,540
Creditors: Amounts Falling Due Within One Year	(27,262 )	(20,235 )

NET CURRENT ASSETS	110,763	80,305

TOTAL ASSETS LESS CURRENT LIABILITIES	110,763	80,305

Accruals and deferred income	(1,500 )	(1,000 )

NET ASSETS	109,263	79,305

CAPITAL AND RESERVES	109,263	79,305

Notes

1. General Information

S R Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13780001 . The registered office is 15 Duesbury Close, Allenton, Derby, DE24 8LX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Shaun Roberts	99,124	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shaun Roberts

Director

24/12/2025