SRLN LTD - Accounts

SRLN LTD

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Fixed assets		304,273		238,703
Current assets	10,507		22,449
Creditors: amount falling due within one year	(30,368)		(125,010)
Net current assets/(liabilities)		(19,861)		(102,561)
Total assets less current liabilities		284,412		136,142
Creditors: amount falling due after more than one year		(392,205)		(207,119)
Accrued liabilities		-		(359)
Net assets/(liabilities)		(107,793)		(71,336)


Capital and reserves		(107,793)		(71,336)

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

----------------------------------
Naresh Harwani
Director

Date approved: 31 December 2025

SRLN LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

SRLN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14730985, registration address 109 Anson Road, Upper Cambourne, Cambridge, CB23 6DJ, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or Valuation	Freehold property	Improvements to property	Total
	£	£	£
At 01 April 2024	205,792	32,911	238,703
Additions	-	65,570	65,570
At 31 March 2025	205,792	98,481	304,273
Depreciation
At 01 April 2024	-	-	-
At 31 March 2025	-	-	-
Net book values
Closing balance as at 31 March 2025	205,792	98,481	304,273
Opening balance as at 01 April 2024	205,792	32,911	238,703

3.	Average number of employees Average number of employees during the year was 0 (2024: 1).