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Company Registration No. 13870977 (England and Wales)
S&R KITCHENS & BEDROOMS LTD Unaudited accounts for the year ended 31 March 2025
S&R KITCHENS & BEDROOMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&R KITCHENS & BEDROOMS LTD Company Information for the year ended 31 March 2025
Director
M RIAZ DURRANI
Company Number
13870977 (England and Wales)
Registered Office
50B WHITEHALL STREET ROCHDALE OL12 0LN ENGLAND
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S&R KITCHENS & BEDROOMS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
62,112 
62,112 
Current assets
Inventories
- 
10,538 
Debtors
5
- 
21,397 
Cash at bank and in hand
- 
3,478 
- 
35,413 
Creditors: amounts falling due within one year
6
(47,854)
(58,077)
Net current liabilities
(47,854)
(22,664)
Total assets less current liabilities
14,258 
39,448 
Creditors: amounts falling due after more than one year
7
- 
(25,190)
Net assets
14,258 
14,258 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,257 
14,257 
Shareholders' funds
14,258 
14,258 
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
M RIAZ DURRANI Director Company Registration No. 13870977
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S&R KITCHENS & BEDROOMS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
S&R KITCHENS & BEDROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13870977. The registered office is 50B WHITEHALL STREET, ROCHDALE, OL12 0LN, ENGLAND.
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.
SUNDRY Expenses
also include HP Interest of £1469.00
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
50,000 
12,112 
62,112 
At 31 March 2025
50,000 
12,112 
62,112 
Depreciation
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
50,000 
12,112 
62,112 
At 31 March 2024
50,000 
12,112 
62,112 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
826 
Amounts falling due after more than one year
Other debtors
- 
20,571 
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S&R KITCHENS & BEDROOMS LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
47,854 
57,077 
Accruals
- 
1,000 
47,854 
58,077 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
12,522 
Loans from directors
- 
12,668 
- 
25,190 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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