SRS Logic Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 7820685

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		889		2

			889		2
CURRENT ASSETS
Debtors	5	163		-
Cash at bank and in hand		57		2,725

		220		2,725
NET CURRENT ASSETS (LIABILITIES)			220		2,725

TOTAL ASSETS LESS CURRENT LIABILITIES			1,109		2,727

Creditors: Amounts Falling Due After More Than One Year	7		-		(44 )

NET ASSETS			1,109		2,683

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			1,108		2,682

SHAREHOLDERS' FUNDS			1,109		2,683

Page 1

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SRS Logic Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart Seymour

Director

14/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SRS Logic Ltd Registered number 7820685 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Spring Grove, Loughton, Essex, IG10 4QB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% straight line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	6,620
Additions	1,333
Disposals	(6,620 )

As at 31 October 2025	1,333

Depreciation
As at 1 November 2024	6,618
Provided during the period	444
Disposals	(6,618 )

As at 31 October 2025	444

Net Book Value
As at 31 October 2025	889

As at 1 November 2024	2

5. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	163	-

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SRS Logic Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Director's loan account	-	44

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans by directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Stuart Seymour	(44 )	207	-	-	163

The above loan is unsecured, interest free and repayable on demand.

10. Ultimate Controlling Party

The company's ultimate controlling party is Stuart Seymour by virtue of his ownership of 100% of the issued share capital in the company.