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Company Registration No. 08676582 (England and Wales)
Source Group Holdings Limited Unaudited accounts for the year ended 31 October 2025
Source Group Holdings Limited Annual report and abridged unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Source Group Holdings Limited Company Information for the year ended 31 October 2025
Director
Shafqat Ali
Company Number
08676582 (England and Wales)
Registered Office
11 Manor Courtyard Hughenden Avenue High Wycombe Buckinghamshire HP13 5RE England
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Source Group Holdings Limited Accountants' report
Accountants' report to the director of Source Group Holdings Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Source Group Holdings Limited for the year ended 31 October 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Source Group Holdings Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Source Group Holdings Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Source Group Holdings Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Source Group Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Source Group Holdings Limited. You consider that Source Group Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Source Group Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
20 July 2026
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Source Group Holdings Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
2,819,200
2,559,344
Current assets
11,889
106,452
Creditors: amounts falling due within one year
(3,683)
(963)
Net current assets
8,206
105,489
Total assets less current liabilities
2,827,406
2,664,833
Creditors: amounts falling due after more than one year
(382,900)
(5,000)
Net assets
2,444,506
2,659,833
Capital and reserves
2,444,506
2,659,833
NOTES TO THE ACCOUNTS
1 Statutory information
Source Group Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 08676582. The registered office is 11 Manor Courtyard, Hughenden Avenue, High Wycombe, Buckinghamshire, HP13 5RE, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 members have 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 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.
Approved by the board on 20 July 2026
Shafqat Ali Director Company Registration No. 08676582
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