1 April 2024 false No description of principal activity Taxfiler 2024.6 SC558529business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC5585292024-03-31 SC5585292024-04-012025-03-31 SC558529business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC558529business:FilletedAccounts2024-04-012025-03-31 SC5585292025-03-31 SC558529business:Director12024-04-012025-03-31 SC558529business:Director22024-04-012025-03-31 SC558529business:RegisteredOffice2024-04-012025-03-31 SC5585292024-03-31 SC558529core:WithinOneYear2025-03-31 SC558529core:WithinOneYear2024-03-31 SC558529core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC558529core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC558529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC558529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC558529core:PreviouslyStatedAmount2025-03-31 SC558529core:PreviouslyStatedAmount2024-03-31 SC558529business:SmallEntities2024-04-012025-03-31 SC558529countries:Scotland2024-04-012025-03-31 SC558529core:MotorVehicles2024-03-31 SC558529core:MotorVehicles2024-04-012025-03-31 SC558529core:MotorVehicles2025-03-31 SC558529core:AfterOneYear2025-03-31 SC558529core:AfterOneYear2024-03-31 SC5585292023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC558529 (Scotland)
SRS Care Solutions (Scotland) Ltd Unaudited accounts for the year ended 31 March 2025
SRS Care Solutions (Scotland) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SRS Care Solutions (Scotland) Ltd Company Information for the year ended 31 March 2025
Directors
Mark Richardson Peter Lumsden
Company Number
SC558529 (Scotland)
Registered Office
ANNFIELD BUSINESS CENTRE TEVIOT CRESCENT HAWICK TD9 9RE SCOTLAND
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SRS Care Solutions (Scotland) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,990 
- 
Current assets
Debtors
5
250,464 
96,040 
Cash at bank and in hand
15,039 
(72,956)
265,503 
23,084 
Creditors: amounts falling due within one year
6
(353,864)
(30,580)
Net current liabilities
(88,361)
(7,496)
Net liabilities
(85,371)
(7,496)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(85,373)
(7,498)
Shareholders' funds
(85,371)
(7,496)
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 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 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 of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
Mark Richardson Director Company Registration No. SC558529
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SRS Care Solutions (Scotland) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SRS Care Solutions (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC558529. The registered office is ANNFIELD BUSINESS CENTRE, TEVIOT CRESCENT, HAWICK, TD9 9RE, SCOTLAND.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
2,990 
At 31 March 2025
2,990 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
2,990 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
84,540 
Other debtors
- 
11,500 
- 
96,040 
Amounts falling due after more than one year
Trade debtors
203,513 
- 
Other debtors
46,951 
- 
250,464 
- 
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SRS Care Solutions (Scotland) Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
105,837 
- 
VAT
126,840 
15,008 
Trade creditors
24,922 
28,062 
Taxes and social security
66,420 
25,634 
Other creditors
7,884 
29,221 
Loans from directors
(18)
- 
Accruals
21,979 
(67,345)
353,864 
30,580 
7
Average number of employees
During the year the average number of employees was 80 (2024: 80).
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