REGISTERED NUMBER: 11950716 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

FOR

SRBY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs S Rafiq

REGISTERED OFFICE:

30 Guy Lane

Waverton

Chester

CH3 7NB

REGISTERED NUMBER:

11950716 (England and Wales)

ACCOUNTANTS:

Aztax Advisors

Chartered Certified Accountants

859A High Road

Ilford

Essex

IG3 8TG

FIXED ASSETS

Tangible assets

4

21,551

32,327

Investment property

5

357,207

357,207

378,758

389,534

CURRENT ASSETS

Debtors

6

11,672

165,513

Cash at bank and in hand

216,047

136,779

227,719

302,292

CREDITORS

Amounts falling due within one year

7

102,792

100,767

NET CURRENT ASSETS

124,927

201,525

TOTAL ASSETS LESS CURRENT LIABILITIES

503,685

591,059

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

503,585

590,959

SHAREHOLDERS' FUNDS

503,685

591,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 July 2026 and were signed by:

Mrs S Rafiq - Director

1.	STATUTORY INFORMATION

Srby Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

INVESTMENT PROPERTY

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Short

leasehold

£

COST

At 1 May 2025

and 30 April 2026

53,878

DEPRECIATION

At 1 May 2025

21,551

Charge for year

10,776

At 30 April 2026

32,327

NET BOOK VALUE

At 30 April 2026

21,551

At 30 April 2025

32,327

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 May 2025

and 30 April 2026

357,207

NET BOOK VALUE

At 30 April 2026

357,207

At 30 April 2025

357,207

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Other debtors

11,672

165,513

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Taxation and social security

2,816

5,497

Other creditors

99,976

95,270

102,792

100,767

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

30.4.25

value:

£

£

100

Ordinary

1

100

100