7 28/01/2025 27/01/2026 2026-01-27 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2025-01-28 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP NI049448 2025-01-28 2026-01-27 NI049448 2026-01-27 NI049448 2025-01-27 NI049448 2024-01-28 2025-01-27 NI049448 2025-01-27 NI049448 2024-01-27 NI049448 bus:Director2 2025-01-28 2026-01-27 NI049448 core:WithinOneYear 2026-01-27 NI049448 core:WithinOneYear 2025-01-27 NI049448 bus:Micro-entities 2025-01-28 2026-01-27 NI049448 bus:AuditExemptWithAccountantsReport 2025-01-28 2026-01-27 NI049448 bus:SmallCompaniesRegimeForAccounts 2025-01-28 2026-01-27 NI049448 bus:PrivateLimitedCompanyLtd 2025-01-28 2026-01-27 NI049448 bus:FullAccounts 2025-01-28 2026-01-27
Company registration number: NI049448
SRG Financial Management LTD
Unaudited filleted financial statements
27 January 2026
SRG Financial Management LTD
Balance sheet
27 January 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 7,045 |  |  | 5,876
|  |  |  | _______ |  |  | _______
Current assets |  |  | 248,121 |  |  | 207,357 |
Prepayments and accrued income |  |  | 1,018 |  |  | 6,965 |
|  |  | _______ |  |  | _______ |
|  |  |  | 249,139 |  |  | 214,322
Creditors: amounts falling due within one year |  |  |  | ( 33,138) |  |  | ( 54,314)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 216,001 |  |  | 160,008
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 223,046 |  |  | 165,884
Accruals and deferred income |  |  |  | ( 3,123) |  |  | ( 1,900)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 219,923 |  |  | 163,984
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 219,923 |  |  | 163,984
|  |  |  | _______ |  |  | _______

Notes to the financial statements
SRG Financial Management LTD
Year ended 27 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2025: 5 ).
For the year ending 27 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2026 , and are signed on behalf of the board by:
Mr Nigel Graham Mr Mark Taggart
Director Director
Company registration number: NI049448
The company is a private company limited by shares, registered in Northern Ireland.