2 August 2024 false No description of principal activity Taxfiler 2024.6 15873090 business:PrivateLimitedCompanyLtd 2024-08-02 2025-05-31 15873090 2024-08-01 15873090 2024-08-02 2025-05-31 15873090 business:AuditExemptWithAccountantsReport 2024-08-02 2025-05-31 15873090 business:FilletedAccounts 2024-08-02 2025-05-31 15873090 2025-05-31 15873090 business:Director1 2024-08-02 2025-05-31 15873090 business:RegisteredOffice 2024-08-02 2025-05-31 15873090 core:WithinOneYear 2025-05-31 15873090 countries:EnglandWales 2024-08-02 2025-05-31 15873090 business:Micro-entities 2024-08-02 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15873090 (England and Wales)
SR TIMBER & BUILDING MERCHANT LTD Unaudited accounts for the period from 2 August 2024 to 31 May 2025
SR TIMBER & BUILDING MERCHANT LTD Annual report and unaudited accounts for the period from 2 August 2024 to 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SR TIMBER & BUILDING MERCHANT LTD Company Information for the period from 2 August 2024 to 31 May 2025
Director
Sarwan Singh
Company Number
15873090 (England and Wales)
Registered Office
86a High Street Southall UB1 3DB England
Accountants
SATNAM ACCOUNTANTS LTD FIRST FLOOR 86A HIGH STREET SOUTHALL MIDDLESEX UB1 3DB
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SR TIMBER & BUILDING MERCHANT LTD Statement of Financial Position as at 31 May 2025
2025
£
Fixed assets
121,447
Current assets
1,046,968
Creditors: amounts falling due within one year
(966,622)
Net current assets
80,346
Total assets less current liabilities
201,793
Accruals and deferred income
(193,348)
Net assets
8,445
Capital and reserves
8,445
NOTES TO THE ACCOUNTS
1 Statutory information
SR TIMBER & BUILDING MERCHANT LTD is a private company, limited by shares, registered in England and Wales, registration number 15873090. The registered office is 86a High Street, Southall, UB1 3DB, England.
2 Average number of employees
During the period the average number of employees was 5.
For the period ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2025
Sarwan Singh Director Company Registration No. 15873090
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