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Company Registration No. 14162183 (England and Wales)
SR&C Limited Unaudited accounts for the year ended 30 June 2025
SR&C Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SR&C Limited Company Information for the year ended 30 June 2025
Director
Ernestas Simkunas
Company Number
14162183 (England and Wales)
Registered Office
36A ORSETT ROAD GRAYS RM17 5EB UNITED KINGDOM
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SR&C Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
46,885
36,203
Current assets
Debtors
5
95,152
217,035
Cash at bank and in hand
244,801
7,156
339,953
224,191
Creditors: amounts falling due within one year
6
(117,279)
(67,364)
Net current assets
222,674
156,827
Total assets less current liabilities
269,559
193,030
Creditors: amounts falling due after more than one year
7
-
(48,886)
Net assets
269,559
144,144
Capital and reserves
Share premium
100
100
Profit and loss account
269,459
144,044
Shareholders' funds
269,559
144,144
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 9 February 2026 and were signed on its behalf by
Ernestas Simkunas Director Company Registration No. 14162183
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SR&C Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SR&C Limited is a private company, limited by shares, registered in England and Wales, registration number 14162183. The registered office is 36A ORSETT ROAD, GRAYS, RM17 5EB, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
5,517
23,508
23,632
-
52,657
Additions
5,500
12,695
1,300
1,475
20,970
At 30 June 2025
11,017
36,203
24,932
1,475
73,627
Depreciation
At 1 July 2024
1,821
9,435
5,198
-
16,454
Charge for the year
1,118
5,934
3,072
164
10,288
At 30 June 2025
2,939
15,369
8,270
164
26,742
Net book value
At 30 June 2025
8,078
20,834
16,662
1,311
46,885
At 30 June 2024
3,696
14,073
18,434
-
36,203
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SR&C Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
16,039
-
Trade debtors
79,113
210,160
95,152
210,160
Amounts falling due after more than one year
Other debtors
-
6,875
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,976
17,271
Taxes and social security
99,034
48,084
Other creditors
11,269
2,009
117,279
67,364
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
19,166
Loans from directors
-
29,720
-
48,886
8
Average number of employees
During the year the average number of employees was 37 (2024: 32).
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