Registered number
05404067
S.R. ENTERPRISES (UK) LIMITED
Filleted Accounts
31 March 2026

S.R. ENTERPRISES (UK) LIMITED
Registered number: | 05404067
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Called up share capital not paid |  |  |  | - |  |  | -
Fixed assets |  |  |  | 24,000 |  |  | 24,000
Current assets |  |  | 12,665 |  |  | 11,629
Prepayments and accrued income |  |  | - |  |  | -
|  |  | 12,665 |  |  | 11,629
Creditors: amounts falling due within one year |  |  | (5,372) |  |  | (6,721)
Net current assets |  |  |  | 7,293 |  |  | 4,908
Total assets less current liabilities |  |  |  | 31,293 |  |  | 28,908
Creditors: amounts falling due after more than one year |  |  |  | (133) |  |  | (934)
Provisions for liabilities |  |  |  | - |  |  | -
Accruals and deferred income |  |  |  | (800) |  |  | (800)
Net assets |  |  |  | 30,360 |  |  | 27,174
Capital and reserves |  |  |  | 30,360 |  |  | 27,174
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 46213.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R.L.RATTAN
Director
Approved by the board on 10 July 2026

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