SR Accountants Ltd

Registered number: 07719550

	2026	2025
	£	£
Fixed assets	384	512

Current assets	28,037	20,470
Prepayments and accrued income	3,552	5,120
Creditors: Amounts Falling Due Within One Year	(23,668 )	(12,449 )

NET CURRENT ASSETS	7,921	13,141

TOTAL ASSETS LESS CURRENT LIABILITIES	8,305	13,653

Creditors: Amounts Falling Due After More Than One Year	-	(37,500 )
Accruals and deferred income	-	(654 )

NET ASSETS/(LIABILITIES)	8,305	(24,501 )

CAPITAL AND RESERVES	8,305	(24,501 )

Notes

1. General Information

SR Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07719550 . The registered office is 36 Yorktown Road, Sandhurst, Berkshire, GU47 9DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Pension Commitments

The company operates a defined contribution pension scheme for it's employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £29 (PY £18) were due to the fund. They are included in Other Creditors.

4. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from the director to the company:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Shekh Rao	1,501	5,446	-	-	6,947

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

For the year ending 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shekh Rao

Director

31/05/2026