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Company Registration No. 14247219 (England and Wales)
S & R Property Maintenance Limited Unaudited accounts for the year ended 31 July 2025
S & R Property Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S & R Property Maintenance Limited Company Information for the year ended 31 July 2025
Directors
Scott Rice Rosie Rice
Company Number
14247219 (England and Wales)
Registered Office
16 Eyewell Green Seaton Devon EX12 2BW England
Accountants
Jamie McLennan 38 Elizabeth Road SEATON Devon EX12 2DR
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S & R Property Maintenance Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
6,279 
Current assets
Debtors
5
16,853 
73,878 
Cash at bank and in hand
3,408 
3,167 
20,261 
77,045 
Creditors: amounts falling due within one year
6
(11,151)
(16,848)
Net current assets
9,110 
60,197 
Net assets
9,110 
66,476 
Capital and reserves
Profit and loss account
9,110 
66,476 
Shareholders' funds
9,110 
66,476 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by
Rosie Rice Director Company Registration No. 14247219
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S & R Property Maintenance Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
S & R Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 14247219. The registered office is 16 Eyewell Green, Seaton, Devon, EX12 2BW, 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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
6,279 
Disposals
(6,279)
At 31 July 2025
- 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
- 
At 31 July 2024
6,279 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
59,488 
Amounts falling due after more than one year
Trade debtors
16,853 
14,390 
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S & R Property Maintenance Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,196 
2,729 
Taxes and social security
5,262 
4,039 
Other creditors
- 
10,080 
Loans from directors
1,068 
- 
Accruals
1,625 
- 
11,151 
16,848 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors
59,488 
35,473 
96,029 
(1,068)
59,488 
35,473 
96,029 
(1,068)
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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