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Registered Number 13398864

SR4 MORTGAGES LIMITED

Micro-entity Accounts

31 May 2025

## SR4 MORTGAGES LIMITED Registered Number 13398864

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 8,814 | 11,018
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (6,815) | (9,413)
Net current assets (liabilities) |  | 1,999 | 1,605
Total assets less current liabilities |  | 1,999 | 1,605
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,839) | (1,469)
Total net assets (liabilities) |  | 160 | 136
Capital and reserves |  | 160 | 136

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 February 2026

And signed on their behalf by:
Mrs Sumeeta Roby, Director

Footnotes:

- Advances and credits
  At the endo f the financial period under review the director had an overdrawn loan account amounting to £6,915 (2024: £7,796).

## SR4 MORTGAGES LIMITED Registered Number 13398864

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1