Company Registration No. 11794934 (England and Wales)
SRI SERVES LTD
Unaudited accounts
for the year ended 31 March 2025
SRI SERVES LTD
Unaudited accounts
Contents
SRI SERVES LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
15,632
14,487
Creditors: amounts falling due within one year
(67,635)
(52,479)
Net current assets
12,666
22,905
Total assets less current liabilities
12,666
22,905
Creditors: amounts falling due after more than one year
(12,635)
(21,840)
Called up share capital
1,000
1,000
Profit and loss account
(969)
65
Shareholders' funds
31
1,065
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 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 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 31 December 2025 and were signed on its behalf by
Sri Kanthan Nishanth
Director
Company Registration No. 11794934
SRI SERVES LTD
Notes to the Accounts
for the year ended 31 March 2025
SRI SERVES LTD is a private company, limited by shares, registered in England and Wales, registration number 11794934. The registered office is 123 Charlton Mead Drive,, Bristol, BS10 6LP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
5,500
5,500
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
49,557
36,817
Taxes and social security
7,194
15,662
Loans from directors
7,490
-
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 18 (2024: 22).