SRL TECHNICAL SERVICES LTD

Company Registration Number:
00907694 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SRL TECHNICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SRL TECHNICAL SERVICES LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,075,418 1,140,322
Total fixed assets: 1,075,418 1,140,322
Current assets
Stocks: 14,387 10,791
Debtors: 4 643,524 575,837
Cash at bank and in hand: 190,038 354,738
Total current assets: 847,949 941,366
Creditors: amounts falling due within one year:   (366,763) (443,362)
Net current assets (liabilities): 481,186 498,004
Total assets less current liabilities: 1,556,604 1,638,326
Creditors: amounts falling due after more than one year:   (248,906) (280,691)
Provision for liabilities: (135,548) (146,208)
Total net assets (liabilities): 1,172,150 1,211,427
Capital and reserves
Called up share capital: 12,500 12,500
Revaluation reserve:521,64222,844
Profit and loss account: 1,138,008 1,176,083
Shareholders funds: 1,172,150 1,211,427

The notes form part of these financial statements

SRL TECHNICAL SERVICES LTD

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 January 2026
and signed on behalf of the board by:

Name: Jack Dalziel
Status: Director

The notes form part of these financial statements

SRL TECHNICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

SRL TECHNICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 44 44

SRL TECHNICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 2,950,276
Additions 155,389
Disposals (128,500)
At 31 August 2025 2,977,165
Depreciation
At 01 September 2024 1,809,954
Charge for year 199,282
On disposals (107,489)
At 31 August 2025 1,901,747
Net book value
At 31 August 2025 1,075,418
At 31 August 2024 1,140,322

SRL TECHNICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 643,524 575,837

SRL TECHNICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Revaluation reserve

2025
£
Balance at 01 September 2024 22,844
Surplus or deficit after revaluation (1,202)
Balance at 31 August 2025 21,642