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Company Registration No. 11596956 (England and Wales)
SRP Distribution Limited Unaudited accounts for the year ended 31 October 2025
SRP Distribution Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SRP Distribution Limited Company Information for the year ended 31 October 2025
Director
Rajiv Kumar Singh
Company Number
11596956 (England and Wales)
Registered Office
30 BARKLY ROAD BEESTON LEEDS LS11 7JS ENGLAND
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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SRP Distribution Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,101 
9,681 
Current assets
Debtors
5
- 
2,971 
Cash at bank and in hand
10,785 
14,764 
10,785 
17,735 
Creditors: amounts falling due within one year
6
(10,353)
(6,508)
Net current assets
432 
11,227 
Total assets less current liabilities
11,533 
20,908 
Creditors: amounts falling due after more than one year
7
(14,519)
(7,117)
Net (liabilities)/assets
(2,986)
13,791 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,086)
13,691 
Shareholders' funds
(2,986)
13,791 
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 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 and authorised for issue on 26 July 2026 and were signed on its behalf by
Rajiv Kumar Singh Director Company Registration No. 11596956
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SRP Distribution Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SRP Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 11596956. The registered office is 30 BARKLY ROAD BEESTON, LEEDS, LS11 7JS, 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:
Plant & machinery
10% Reducing balance basis
Motor vehicles
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
3,572 
12,320 
15,892 
Additions
- 
11,500 
11,500 
Disposals
- 
(12,320)
(12,320)
At 31 October 2025
3,572 
11,500 
15,072 
Depreciation
At 1 November 2024
821 
5,390 
6,211 
Charge for the year
275 
2,875 
3,150 
On disposals
- 
(5,390)
(5,390)
At 31 October 2025
1,096 
2,875 
3,971 
Net book value
At 31 October 2025
2,476 
8,625 
11,101 
At 31 October 2024
2,751 
6,930 
9,681 
- 5 -
SRP Distribution Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,971 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
837 
1,902 
Taxes and social security
516 
516 
Loans from directors
5,110 
1,820 
Accruals
3,890 
2,270 
10,353 
6,508 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,519 
7,117 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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