SRIING LTD

Company Registration Number:
05521477 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SRIING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SRIING LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 32,000 35,000
Tangible assets: 4 4,341,089 3,010,892
Total fixed assets: 4,373,089 3,045,892
Current assets
Stocks: 95,000 95,000
Debtors:   40,698 530,495
Cash at bank and in hand: 40,323 44,574
Total current assets: 176,021 670,069
Creditors: amounts falling due within one year:   (112,981) (88,512)
Net current assets (liabilities): 63,040 581,557
Total assets less current liabilities: 4,436,129 3,627,449
Creditors: amounts falling due after more than one year:   (2,891,741) (2,055,112)
Provision for liabilities: (199,299) (199,299)
Total net assets (liabilities): 1,345,089 1,373,038
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:51,163,3811,163,381
Profit and loss account: 181,608 209,557
Shareholders funds: 1,345,089 1,373,038

The notes form part of these financial statements

SRIING LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2026
and signed on behalf of the board by:

Name: Mr R Gani
Status: Director

The notes form part of these financial statements

SRIING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SRIING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 12 13

SRIING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 65,000
At 31 August 2025 65,000
Amortisation
At 01 September 2024 30,000
Charge for year 3,000
At 31 August 2025 33,000
Net book value
At 31 August 2025 32,000
At 31 August 2024 35,000

SRIING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 3,169,855
Additions 1,337,301
At 31 August 2025 4,507,156
Depreciation
At 01 September 2024 158,963
Charge for year 7,104
At 31 August 2025 166,067
Net book value
At 31 August 2025 4,341,089
At 31 August 2024 3,010,892

SRIING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Revaluation reserve

2025
£
Balance at 01 September 2024 1,163,381
Surplus or deficit after revaluation 0
Balance at 31 August 2025 1,163,381