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Registered number: 08669290
S R Surveyors (Damp & Timber Specialists) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Paramount Accountancy WS Ltd
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Company Information
Director Mrs Sophie Smith
Company Number 08669290
Registered Office 12
Greenhead Road
Huddersfield
West Yorkshire
HD1 4EN
Accountants Paramount Accountancy WS Ltd
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of S R Surveyors (Damp & Timber Specialists) Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S R Surveyors (Damp & Timber Specialists) Ltd for the year ended 31 August 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to 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/membership/regulations-standards-and-guidance.
This report is made solely to the director of S R Surveyors (Damp & Timber Specialists) Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of S R Surveyors (Damp & Timber Specialists) Ltd and state those matters that we have agreed to state to the director of S R Surveyors (Damp & Timber Specialists) Ltd , 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 S R Surveyors (Damp & Timber Specialists) Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that S R Surveyors (Damp & Timber Specialists) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of S R Surveyors (Damp & Timber Specialists) Ltd . You consider that S R Surveyors (Damp & Timber Specialists) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of S R Surveyors (Damp & Timber Specialists) Ltd . 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 financial statements.
20 May 2026
Paramount Accountancy WS Ltd
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
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Statement of Financial Position
Registered number: 08669290
2025 2024
£ £
Fixed assets 290 362
Current assets 19,594 23,519
Creditors: Amounts Falling Due Within One Year (17,830 ) (15,384 )
NET CURRENT ASSETS 1,764 8,135
TOTAL ASSETS LESS CURRENT LIABILITIES 2,054 8,497
Creditors: Amounts Falling Due After More Than One Year - (3,200 )
Accruals and deferred income (1,441 ) (1,440 )
NET ASSETS 613 3,857
CAPITAL AND RESERVES 613 3,857

Notes

1. General Information
S R Surveyors (Damp & Timber Specialists) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08669290 . The registered office is 12, Greenhead Road, Huddersfield, West Yorkshire, HD1 4EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mrs Sophie Smith 20,700 - 2,152 - 18,548
The above loan is unsecured, interest free and repayable on demand.
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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 her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Sophie Smith
Director
20 May 2026
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