IRIS Accounts Production v25.4.12.37 15342225 Board of Directors 1.1.25 31.12.25 31.12.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15342225 2024-12-31 15342225 2025-12-31 15342225 2025-01-01 2025-12-31 15342225 2023-12-10 15342225 2023-12-11 2024-12-31 15342225 2024-12-31 15342225 ns15:EnglandWales 2025-01-01 2025-12-31 15342225 ns14:PoundSterling 2025-01-01 2025-12-31 15342225 ns10:Director1 2025-01-01 2025-12-31 15342225 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15342225 ns10:SmallEntities 2025-01-01 2025-12-31 15342225 ns10:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15342225 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 15342225 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15342225 ns10:FullAccounts 2025-01-01 2025-12-31 15342225 ns10:Director2 2025-01-01 2025-12-31 15342225 ns10:RegisteredOffice 2025-01-01 2025-12-31 15342225 ns5:CurrentFinancialInstruments 2025-12-31 15342225 ns5:CurrentFinancialInstruments 2024-12-31 15342225 ns5:ShareCapital 2025-12-31 15342225 ns5:ShareCapital 2024-12-31 15342225 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 15342225 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 15342225 ns5:FurnitureFittings 2025-01-01 2025-12-31 15342225 ns5:ComputerEquipment 2025-01-01 2025-12-31 15342225 ns5:FurnitureFittings 2024-12-31 15342225 ns5:ComputerEquipment 2024-12-31 15342225 ns5:FurnitureFittings 2025-12-31 15342225 ns5:ComputerEquipment 2025-12-31 15342225 ns5:FurnitureFittings 2024-12-31 15342225 ns5:ComputerEquipment 2024-12-31

REGISTERED NUMBER: 15342225 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| SRC CONNECTION LIMITED |

| SRC CONNECTION LIMITED (REGISTERED NUMBER: 15342225) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Accountants' Report | 5 |

| SRC CONNECTION LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 DECEMBER 2025

| DIRECTORS: | Ms S Ram

| E Levin

| REGISTERED OFFICE: | Harben House Harben Parade

| Finchley Road

| London

| NW3 6LH

| REGISTERED NUMBER: | 15342225 (England and Wales)

| ACCOUNTANTS: | Xeinadin Swiss Cottage Limited

| Harben House

| Harben Parade

| Finchley Road

| LONDON

| NW3 6LH

| SRC CONNECTION LIMITED (REGISTERED NUMBER: 15342225) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 6,543 |  | 6,241 |  |

CURRENT ASSETS

Debtors | 5 | 79 |  | 76 |  |

Cash at bank | 11,489 |  | 8,136 |  |

11,568 |  | 8,212 |  |

CREDITORS

Amounts falling due within one year | 6 | 17,892 |  | 14,178 |  |

NET CURRENT LIABILITIES | (6,324 | ) | (5,966 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 219 |  | 275 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 119 |  | 175 |  |

SHAREHOLDERS' FUNDS | 219 |  | 275 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by:

Ms S Ram - Director

| SRC CONNECTION LIMITED (REGISTERED NUMBER: 15342225) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| Src Connection Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | Straight line over 5 years

| Computer equipment | - | Straight line over 4 years

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 January 2025 | 6,000 |  | 1,922 |  | 7,922 |  |

| Additions | 1,965 |  | 546 |  | 2,511 |  |

| At 31 December 2025 | 7,965 |  | 2,468 |  | 10,433 |  |

| DEPRECIATION

| At 1 January 2025 | 1,200 |  | 481 |  | 1,681 |  |

| Charge for year | 1,593 |  | 616 |  | 2,209 |  |

| At 31 December 2025 | 2,793 |  | 1,097 |  | 3,890 |  |

| NET BOOK VALUE

| At 31 December 2025 | 5,172 |  | 1,371 |  | 6,543 |  |

| At 31 December 2024 | 4,800 |  | 1,441 |  | 6,241 |  |

| SRC CONNECTION LIMITED (REGISTERED NUMBER: 15342225) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Prepayments | 79 |  | 76 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Tax | 7,047 |  | 5,802 |  |

| Directors' current accounts | 8,984 |  | 6,517 |  |

| Accruals and deferred income | 1,861 |  | 1,859 |  |

17,892 |  | 14,178 |  |

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

SRC CONNECTION LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Src Connection Limited for the year ended 31 December 2025 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Src Connection Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Src Connection Limited and state those matters that we have agreed to state to the Board of Directors of Src Connection Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Src Connection Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Src Connection Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Src Connection Limited. You consider that Src Connection Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Src Connection Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin Swiss Cottage Limited

Harben House

Harben Parade

Finchley Road

LONDON

NW3 6LH

9 March 2026