IRIS Accounts Production v26.1.0.640 06538889 Board of Directors 1.4.25 31.3.26 31.3.26 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06538889 2025-03-31 06538889 2026-03-31 06538889 2025-04-01 2026-03-31 06538889 2024-03-31 06538889 2024-04-01 2025-03-31 06538889 2025-03-31 06538889 ns15:EnglandWales 2025-04-01 2026-03-31 06538889 ns14:PoundSterling 2025-04-01 2026-03-31 06538889 ns10:Director1 2025-04-01 2026-03-31 06538889 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06538889 ns10:SmallEntities 2025-04-01 2026-03-31 06538889 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06538889 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 06538889 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06538889 ns10:FullAccounts 2025-04-01 2026-03-31 06538889 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 06538889 ns10:Director2 2025-04-01 2026-03-31 06538889 ns10:CompanySecretary1 2025-04-01 2026-03-31 06538889 ns10:RegisteredOffice 2025-04-01 2026-03-31 06538889 ns5:CurrentFinancialInstruments 2026-03-31 06538889 ns5:CurrentFinancialInstruments 2025-03-31 06538889 ns5:ShareCapital 2026-03-31 06538889 ns5:ShareCapital 2025-03-31 06538889 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 06538889 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 06538889 ns5:LeaseholdImprovements 2025-04-01 2026-03-31 06538889 ns5:PlantMachinery 2025-04-01 2026-03-31 06538889 ns5:LeaseholdImprovements 2025-03-31 06538889 ns5:PlantMachinery 2025-03-31 06538889 ns5:LeaseholdImprovements 2026-03-31 06538889 ns5:PlantMachinery 2026-03-31 06538889 ns5:LeaseholdImprovements 2025-03-31 06538889 ns5:PlantMachinery 2025-03-31 06538889 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 06538889 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 06538889 ns10:OrdinaryShareClass1 2026-03-31

REGISTERED NUMBER: 06538889 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST MARCH 2026 |

| FOR |

| SRW BUILDING SERVICES LIMITED |

SRW BUILDING SERVICES LIMITED (REGISTERED NUMBER: 06538889) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

| Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |  | to |  | 4

| SRW BUILDING SERVICES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2026

| DIRECTORS: | S R White

| Mrs J. White

| SECRETARY: | S R White

| REGISTERED OFFICE: | 17 Wright Street

| Hull

| East Yorkshire

| HU2 8HU

| REGISTERED NUMBER: | 06538889 (England and Wales)

| ACCOUNTANTS: | Cheetham Allen

| Chartered Accountants

| 17 Wright Street

| Hull

| East Yorkshire

| HU2 8HU

SRW BUILDING SERVICES LIMITED (REGISTERED NUMBER: 06538889) |

BALANCE SHEET

31ST MARCH 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 5,357 |  | 4,839 |  |

CURRENT ASSETS

Debtors | 5 | 4,727 |  | 6,160 |  |

Cash at bank | 945 |  | 1,955 |  |

5,672 |  | 8,115 |  |

CREDITORS

Amounts falling due within one year | 6 | 12,419 |  | 12,657 |  |

NET CURRENT LIABILITIES | (6,747 | ) | (4,542 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,390 | ) | 297 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 50 |  | 50 |  |

Retained earnings | (1,440 | ) | 247 |  |

SHAREHOLDERS' FUNDS | (1,390 | ) | 297 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th May 2026 and were signed on its behalf by:

S R White - Director

SRW BUILDING SERVICES LIMITED (REGISTERED NUMBER: 06538889) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

1. | STATUTORY INFORMATION

| SRW Building Services 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 represents net invoiced sales of services.

| Tangible fixed assets

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

| Office improvements | - | 10% on reducing balance

| Office equipment etc | - | 20% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Office |

| Office |  | equipment |

| improvements |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1st April 2025 | 2,053 |  | 36,107 |  | 38,160 |  |

| Additions | - |  | 1,699 |  | 1,699 |  |

| At 31st March 2026 | 2,053 |  | 37,806 |  | 39,859 |  |

| DEPRECIATION

| At 1st April 2025 | 963 |  | 32,358 |  | 33,321 |  |

| Charge for year | 109 |  | 1,072 |  | 1,181 |  |

| At 31st March 2026 | 1,072 |  | 33,430 |  | 34,502 |  |

| NET BOOK VALUE

| At 31st March 2026 | 981 |  | 4,376 |  | 5,357 |  |

| At 31st March 2025 | 1,090 |  | 3,749 |  | 4,839 |  |

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

2026 | 2025 |

£ | £ |

| Trade debtors | 3,574 |  | 4,829 |  |

| Other debtors | 1,153 |  | 1,331 |  |

4,727 |  | 6,160 |  |

SRW BUILDING SERVICES LIMITED (REGISTERED NUMBER: 06538889) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2026

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

2026 | 2025 |

£ | £ |

| Taxation and social security | 4,786 |  | 6,152 |  |

| Other creditors | 7,633 |  | 6,505 |  |

12,419 |  | 12,657 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 50 | Ordinary | £1 | 50 |  | 50 |  |