1 October 2024 false No description of principal activity Taxfiler 2024.6 09205559business:PrivateLimitedCompanyLtd2024-10-012025-09-30 092055592024-09-30 092055592024-10-012025-09-30 09205559business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09205559business:FilletedAccounts2024-10-012025-09-30 092055592025-09-30 09205559business:Director12024-10-012025-09-30 09205559business:RegisteredOffice2024-10-012025-09-30 092055592024-09-30 09205559core:WithinOneYear2025-09-30 09205559core:WithinOneYear2024-09-30 09205559core:AfterOneYear2025-09-30 09205559core:AfterOneYear2024-09-30 09205559core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09205559core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09205559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09205559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09205559core:PreviouslyStatedAmount2025-09-30 09205559core:PreviouslyStatedAmount2024-09-30 09205559business:SmallEntities2024-10-012025-09-30 09205559countries:EnglandWales2024-10-012025-09-30 09205559core:PlantMachinery2024-09-30 09205559core:PlantMachinery2025-09-30 09205559core:PlantMachinery2024-10-012025-09-30 09205559business:Director112024-09-30 09205559business:Director112024-10-012025-09-30 09205559business:Director112025-09-30 092055592023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09205559 (England and Wales)
SRH Props Limited Unaudited accounts for the year ended 30 September 2025
SRH Props Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SRH Props Limited Company Information for the year ended 30 September 2025
Director
Mr S R Hunt
Company Number
09205559 (England and Wales)
Registered Office
10 Salmons Close Ware Herts SG12 0RW
- 3 -
SRH Props Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,769 
3,272 
Current assets
Debtors
5
28,786 
17,039 
Cash at bank and in hand
4,972 
10,236 
33,758 
27,275 
Creditors: amounts falling due within one year
6
(32,033)
(23,482)
Net current assets
1,725 
3,793 
Total assets less current liabilities
3,494 
7,065 
Creditors: amounts falling due after more than one year
7
(3,121)
(5,989)
Net assets
373 
1,076 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
372 
1,075 
Shareholders' funds
373 
1,076 
For the year ending 30 September 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 24 June 2026 and were signed on its behalf by
Mr S R Hunt Director Company Registration No. 09205559
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SRH Props Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SRH Props Limited is a private company, limited by shares, registered in England and Wales, registration number 09205559. The registered office is 10 Salmons Close, Ware, Herts, SG12 0RW.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
6,431 
At 30 September 2025
6,431 
Depreciation
At 1 October 2024
3,159 
Charge for the year
1,503 
At 30 September 2025
4,662 
Net book value
At 30 September 2025
1,769 
At 30 September 2024
3,272 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,080 
5,505 
Other debtors
13,706 
11,534 
28,786 
17,039 
- 5 -
SRH Props Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
875 
850 
Taxes and social security
31,158 
22,632 
32,033 
23,482 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,121 
5,989 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr S R Hunt
11,594 
13,706 
11,594 
13,706 
11,594 
13,706 
11,594 
13,706 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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