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Company Registration No. 12672229 (England and Wales)
Szr Group Ltd Unaudited accounts for the year ended 30 June 2025
Szr Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Szr Group Ltd Company Information for the year ended 30 June 2025
Director
Simon Martin BREWER
Company Number
12672229 (England and Wales)
Registered Office
Flat 103 Milliner House 5 Wild Flower Gardens London London E3 2SZ England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
- 3 -
Szr Group Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
663
-
Current assets
Debtors
5
9,226
9,275
Cash at bank and in hand
7,856
4,884
17,082
14,159
Creditors: amounts falling due within one year
6
(2,524)
(4,806)
Net current assets
14,558
9,353
Net assets
15,221
9,353
Capital and reserves
Profit and loss account
15,221
9,353
Shareholders' funds
15,221
9,353
For the year ending 30 June 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 4 February 2026 and were signed on its behalf by
Simon Martin BREWER Director Company Registration No. 12672229
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Szr Group Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Szr Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12672229. The registered office is Flat 103, Milliner House, 5 Wild Flower Gardens, London, London, E3 2SZ, 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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
663
At 30 June 2025
663
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
663
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
9,226
9,275
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,376
1,777
Other creditors
1,079
1,079
Loans from directors
(1,881)
-
Accruals
1,950
1,950
2,524
4,806
- 5 -
Szr Group Ltd Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -