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Company registration number: 11190376
SR5 Limited
Unaudited filleted financial statements
28 February 2026
SR5 Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
SR5 Limited
Directors and other information

| Directors | Mr. M. Doherty
|  | Mr. P. Johnson
|  | Mr. D. I. Dent
| Company number | 11190376
| Registered office | 246 Park View
|  | Whitley Bay
|  | Tyne and Wear
|  | NE26 3QX
| Business address | Unit 6, Pickersgill Court
|  | Quay West Business Village
|  | Sunderland
|  | Tyne and Wear
|  | SR5 2AQ
| Accountants | Harrison Hutchinson Limited
|  | 246 Park View
|  | Whitley Bay
|  | Tyne and Wear
|  | NE26 3QX

SR5 Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of SR5 Limited
Year ended 28th February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SR5 Limited for the year ended 28th February 2026 which comprise the statement of financial position and 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 at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of SR5 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of SR5 Limited and state those matters that we have agreed to state to the board of directors of SR5 Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SR5 Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that SR5 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 loss of SR5 Limited. You consider that SR5 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 SR5 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.
Harrison Hutchinson Limited
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
SR5 Limited
Statement of financial position
28th February 2026

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 366,921 |  | 366,921 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 4,952 |  | 6,921 |  |
Creditors: amounts falling due within one year |  |  | ( 9,419) |  | ( 9,599) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 4,467) |  | ( 2,678) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 362,454 |  | 364,243 |  |
Accruals and deferred income |  |  | ( 800) |  | ( 800) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 361,654 |  | 363,443 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 361,654 |  | 363,443 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
SR5 Limited
Year ended 28th February 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
For the year ending 28 February 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 17 April 2026 , and are signed on behalf of the board by:
Mr. M. Doherty Mr. D. I. Dent
Director Director
Company registration number: 11190376
The company is a private company limited by shares, registered in England and Wales.