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Company Registration No. 12859830 (England and Wales)
SRSM PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2025
SRSM PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SRSM PROPERTIES LIMITED Company Information for the year ended 30 September 2025
Directors
Mr Sean Mallon Mr Scott Redmond
Company Number
12859830 (England and Wales)
Registered Office
ACCOUNTS OFFICE 50 ROSEVILLE ROAD LEEDS WEST YORKSHIRE LS8 5DR ENGLAND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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SRSM PROPERTIES LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
195,000
195,000
Debtors
4
(285)
10,289
Cash at bank and in hand
10
1,781
194,725
207,070
Creditors: amounts falling due within one year
5
(8,220)
(45,238)
Net current assets
186,505
161,832
Total assets less current liabilities
186,505
161,832
Creditors: amounts falling due after more than one year
6
(1,311,378)
(1,049,550)
Net liabilities
(1,124,873)
(887,718)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,124,973)
(887,818)
Shareholders' funds
(1,124,873)
(887,718)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Mr Sean Mallon Director Company Registration No. 12859830
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SRSM PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SRSM PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12859830. The registered office is ACCOUNTS OFFICE, 50 ROSEVILLE ROAD, LEEDS, WEST YORKSHIRE, LS8 5DR, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(285)
10,289
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
7,545
44,563
Accruals
675
675
8,220
45,238
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
657,725
319,621
Loans from directors
653,653
729,929
1,311,378
1,049,550
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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