Company Accounts and Tax Online 15370053 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity true 15370053 uk-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 15370053 2023-12-26 2024-12-31 15370053 2025-12-31 15370053 2025-01-01 2025-12-31 15370053 2024-12-31 15370053 countries:EnglandWales 2025-01-01 2025-12-31 15370053 curr:PoundSterling 2025-01-01 2025-12-31 15370053 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15370053 uk-bus:Micro-entities 2025-01-01 2025-12-31 15370053 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15370053 uk-bus:FullAccounts 2025-01-01 2025-12-31 15370053 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 15370053 uk-bus:Director1 2025-01-01 2025-12-31 15370053 uk-bus:Director1 2025-01-01 15370053 uk-bus:Director1 2025-12-31 15370053 core:AfterOneYear 2025-12-31 15370053 core:AfterOneYear 2024-12-31 15370053 core:WithinOneYear 2025-12-31 15370053 core:WithinOneYear 2024-12-31 15370053 core:WithinOneYear 2025-01-01 2025-12-31 15370053 core:AfterOneYear 2025-12-31 15370053 core:AfterOneYear 2024-12-31 15370053 core:AfterOneYear 2025-01-01 2025-12-31 15370053 core:ShareCapital 2025-12-31 15370053 core:ShareCapital 2024-12-31 15370053 core:RevaluationReserve 2025-12-31 15370053 core:RevaluationReserve 2024-12-31 15370053 core:RetainedEarningsAccumulatedLosses 2025-12-31 15370053 core:RetainedEarningsAccumulatedLosses 2024-12-31 15370053 1 2025-01-01 2025-12-31

# S R EXOTIC LTD

## Company Registration Number:
15370053 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# S R EXOTIC LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# S R EXOTIC LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 22 Church Road London England E10 5JP
Company Registration Number: |  | 15370053 (England and Wales)

# S R EXOTIC LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 100 | 100
Net current assets (liabilities): | 100 | 100
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# S R EXOTIC LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Muhammad Zaman SHOUKET
Status: Director

The notes form part of these financial statements

# S R EXOTIC LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# S R EXOTIC LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No