1 February 2025 false No description of principal activity Taxfiler 2024.6 07895364 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07895364 2025-01-31 07895364 2025-02-01 2026-01-31 07895364 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07895364 business:FilletedAccounts 2025-02-01 2026-01-31 07895364 2026-01-31 07895364 business:Director1 2025-02-01 2026-01-31 07895364 business:RegisteredOffice 2025-02-01 2026-01-31 07895364 2025-01-31 07895364 core:WithinOneYear 2026-01-31 07895364 core:WithinOneYear 2025-01-31 07895364 countries:EnglandWales 2025-02-01 2026-01-31 07895364 2024-02-01 2025-01-31 07895364 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07895364 (England and Wales)
SRC Design and Build Limited Unaudited accounts for the year ended 31 January 2026
SRC Design and Build Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
SRC Design and Build Limited Company Information for the year ended 31 January 2026
Director
S P Roberts
Company Number
07895364 (England and Wales)
Registered Office
20 Portnalls Road Coulsdon Surrey CR5 3DE
- 3 -
SRC Design and Build Limited Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
468
624
Current assets
16,041
12,674
Creditors: amounts falling due within one year
(14,146)
(10,756)
Net current assets
1,895
1,918
Total assets less current liabilities
2,363
2,542
Net assets
2,363
2,542
Capital and reserves
2,363
2,542
NOTES TO THE ACCOUNTS
1 Statutory information
SRC Design and Build Limited is a private company, limited by shares, registered in England and Wales, registration number 07895364. The registered office is 20 Portnalls Road, Coulsdon, Surrey, CR5 3DE.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 June 2026
S P Roberts Director Company Registration No. 07895364
- 4 -