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Registration number: 14366501

SRU Estates Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

SRU Estates Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

SRU Estates Ltd

Company Information

Director | Mr Michael Cannon

Registered office | Dsco, The Tower The Maltings Hoe Lane Ware Herts SG12 9LR

Accountants | J Watson Accountants Ltd 3 Claridge Court Lower Kings Road Berkhamsted Hertfordshire HP4 2AF

SRU Estates Ltd

(Registration number: 14366501)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 138,398 | 138,398
Current assets | 431 | 1,832
Creditors: Amounts falling due within one year | (189,397) | (166,048)
Net current liabilities | (188,966) | (164,216)
Total assets less current liabilities | (50,568) | (25,818)
Accruals and deferred income | (476) | (1,076)
| (51,044) | (26,894)
Capital and reserves | (51,044) | (26,894)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dsco, The Tower
The Maltings
Hoe Lane
Ware
Herts
SG12 9LR

These financial statements were authorised for issue by the director on 16 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 0).

SRU Estates Ltd

(Registration number: 14366501)
Balance Sheet as at 30 September 2025

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2026

......................................... Mr Michael Cannon Director