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Company Registration No. 14540043 (England and Wales)
Src Investments Anglia Limited Unaudited accounts for the period from 1 January 2025 to 30 November 2025
Src Investments Anglia Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Src Investments Anglia Limited Company Information for the period from 1 January 2025 to 30 November 2025
Directors
Ryland Bleach Steven Stubbs
Company Number
14540043 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Src Investments Anglia Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
350,000
6
Creditors: amounts falling due within one year
5
(18)
-
Net current assets
349,982
6
Net assets
349,982
6
Capital and reserves
Called up share capital
6
6
Profit and loss account
349,976
-
Shareholders' funds
349,982
6
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Ryland Bleach Director Company Registration No. 14540043
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Src Investments Anglia Limited Notes to the Accounts for the period from 1 January 2025 to 30 November 2025
1
Statutory information
Src Investments Anglia Limited is a private company, limited by shares, registered in England and Wales, registration number 14540043. The registered office is 13 The Close, Norwich, NR1 4DS, England. The company is in the process of being wound up.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments
£
Valuation at 1 January 2025
-
Additions
24
Disposals
(24)
Valuation at 30 November 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
18
-
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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