Company Registration No. 10607314 (England and Wales)
SR Family Ventures Ltd
Unaudited accounts
for the year ended 28 February 2026
SR Family Ventures Ltd
Unaudited accounts
Contents
SR Family Ventures Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
103,295
103,295
Cash at bank and in hand
53,202
55,011
Creditors: amounts falling due within one year
(100,068)
(98,122)
Net current liabilities
(4,136)
(3,581)
Total assets less current liabilities
99,159
99,714
Creditors: amounts falling due after more than one year
(78,771)
(78,771)
Called up share capital
100
100
Profit and loss account
20,288
20,843
Shareholders' funds
20,388
20,943
For the year ending 28 February 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 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 21 April 2026 and were signed on its behalf by
Mr Santosh Vasudeva Raju
Director
Company Registration No. 10607314
SR Family Ventures Ltd
Notes to the Accounts
for the year ended 28 February 2026
SR Family Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 10607314. The registered office is 3 Greenidge Close, Reading, RG1 6EQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
4
Tangible fixed assets
Land & buildings
At 28 February 2026
103,295
At 28 February 2026
103,295
At 28 February 2025
103,295
Amounts falling due within one year
Accrued income and prepayments
42,730
39,530
SR Family Ventures Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
98,886
97,888
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).