SR Paving & Groundworks Limited

Registered number: 05361942

	2025	2024
	£	£
Fixed assets	45,992	44,182

Current assets	189,639	151,317
Creditors: Amounts Falling Due Within One Year	(178,259 )	(150,091 )

NET CURRENT ASSETS	11,380	1,226

TOTAL ASSETS LESS CURRENT LIABILITIES	57,372	45,408

Creditors: Amounts Falling Due After More Than One Year	(16,394 )	(30,464 )
Accruals and deferred income	(10,963 )	(11,913 )

NET ASSETS	30,015	3,031

CAPITAL AND RESERVES	30,015	3,031

Notes

1. General Information

SR Paving & Groundworks Limited Registered number 05361942 is a limited by shares company incorporated in England & Wales. The Registered Office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Shaun Robinson	-	5,406	-	-	5,406

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shaun Robinson

Director

16 December 2025