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Company Registration No. 14311727 (England and Wales)
Srh Cars Ltd Unaudited accounts for the year ended 31 August 2025
Srh Cars Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Srh Cars Ltd Company Information for the year ended 31 August 2025
Director
Rehastidya Rahayu
Company Number
14311727 (England and Wales)
Registered Office
25 Meredith Close Nottingham Nottinghamshire NG2 1PH England
- 3 -
Srh Cars Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,280
-
Current assets
Cash at bank and in hand
12,035
14,432
Creditors: amounts falling due within one year
5
(6,532)
(6,393)
Net current assets
5,503
8,039
Total assets less current liabilities
8,783
8,039
Creditors: amounts falling due after more than one year
6
(10,000)
(11,000)
Net liabilities
(1,217)
(2,961)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,317)
(3,061)
Shareholders' funds
(1,217)
(2,961)
For the year ending 31 August 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 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 and authorised for issue on 5 December 2025 and were signed on its behalf by
Rehastidya Rahayu Director Company Registration No. 14311727
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Srh Cars Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Srh Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 14311727. The registered office is 25 Meredith Close, Nottingham, Nottinghamshire, NG2 1PH, England.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
18%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
4,000
At 31 August 2025
4,000
Depreciation
Charge for the year
720
At 31 August 2025
720
Net book value
At 31 August 2025
3,280
- 5 -
Srh Cars Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
995
393
Accruals
5,537
6,000
6,532
6,393
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
10,000
11,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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