SRI MECHANICAL LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Registered Address	J1k Springhead Enterprise Park
	Springhead Road
	Northfleet South Ward
	DA11 8HL


Registered Number	12518965 (England and Wales)

SRI MECHANICAL LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	8,625	-

Current Assets	276,177	429,649
Creditors amounts falling due within one year	(159,108)	(316,079)
Net current assets (liabilities)	117,069	113,570

Total assets less current liabilities	125,694	113,570

Creditors amounts falling due after one year	(46,651)	(41,651)
Provisions for liabilities	(66,671)	(53,612)
Net assets (liabilities)	12,372	18,307
Capital and reserves	12,372	18,307

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 12 December 2025, and are signed on its behalf by:

FLYNN, John
Director

HEGGS, John
Director

PARKER, Robert
Director

Registered Company No. 12518965