REGISTERED NUMBER: 09501182 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

SR Aeroservices Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

S F Husser

REGISTERED OFFICE:

Boston House

Boston Road

Henley-On-Thames

RG9 1DY

REGISTERED NUMBER:

09501182 (England and Wales)

ACCOUNTANTS:

Villars Hayward LLP

Chartered Accountants,

Chartered Tax Advisers and Registered Auditors

Boston House

Henley-on-Thames

RG9 1DY

FIXED ASSETS

Tangible assets

4

-

-

Investments

5

4,512

-

4,512

-

CURRENT ASSETS

Stocks

51,615

23,663

Debtors

6

49,768

25,768

Cash at bank

350,283

260,451

451,666

309,882

CREDITORS

Amounts falling due within one year

7

132,970

99,791

NET CURRENT ASSETS

318,696

210,091

TOTAL ASSETS LESS CURRENT LIABILITIES

323,208

210,091

CREDITORS

Amounts falling due after more than one year

8

2,425

9,806

NET ASSETS

320,783

200,285

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

320,681

200,183

SHAREHOLDERS' FUNDS

320,783

200,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 December 2025 and were signed by:

S F Husser - Director

1.	STATUTORY INFORMATION

SR Areoservices Limited is a private company, limited by shares incorporated in England and Wales and has its registered office at Boston House, Boston Road, Henley-on-Thames, Oxfordshire, RG9 1DY.

The principal activity of the company was that of Consultancy.

The financial statements are presented in Sterling (£), which is also the functional currency of the company.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue (described as Turnover) is the amount receivable for services rendered, net of returns, discounts and value added tax. Revenue is measured at the fair value of consideration received or receivable and is recognised at the point the service is delivered.

Taxation

Tax on profit represents the sum of the tax currently payable.

Current tax is the amount of income tax payable in respect of the taxable profit for the year or prior years. Tax is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the period end.

Financial instruments

Trade and other debtors are initially recognised at transaction price and are subsequently remeasured to amortised cost using the effective interest method, less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks, other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. Bank overdrafts, when applicable, are shown within current liabilities.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

9,201

DEPRECIATION

At 1 April 2024

and 31 March 2025

9,201

NET BOOK VALUE

At 31 March 2025

-

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

4,512

At 31 March 2025

4,512

NET BOOK VALUE

At 31 March 2025

4,512

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

49,768

25,768

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

7,070

6,731

Taxation and social security

79,681

55,934

Other creditors

46,219

37,126

132,970

99,791

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

2,425

9,806