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Company Registration No. 15616589 (England and Wales)
S R Construction (melton Mowbray) Limited Unaudited accounts for the year ended 31 March 2026
S R Construction (melton Mowbray) Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S R Construction (melton Mowbray) Limited Company Information for the year ended 31 March 2026
Director
Sam Richardson
Company Number
15616589 (England and Wales)
Registered Office
32 Heather Crescent Melton Mowbray Leicestershire LE13 0FP England
Accountants
AJD Accountancy Services Ltd The Bungalow Coppice Lane Queniborough Leicester LE7 3DR
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S R Construction (melton Mowbray) Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
1,260
1,053
Current assets
2,868
6,513
Creditors: amounts falling due within one year
(471)
(960)
Net current assets
2,397
5,553
Total assets less current liabilities
3,657
6,606
Creditors: amounts falling due after more than one year
(2,427)
(5,473)
Accruals and deferred income
(895)
(850)
Net assets
335
283
Capital and reserves
335
283
NOTES TO THE ACCOUNTS
1 Statutory information
S R Construction (melton Mowbray) Limited is a private company, limited by shares, registered in England and Wales, registration number 15616589. The registered office is 32 Heather Crescent, Melton Mowbray, Leicestershire, LE13 0FP, England.
2 Director's advances, credit and guarantees
The following advances and credits to director's subsisted during the period ended 31 March 2026 are included in other debtors. The loan is interest free. Balance outstanding at start of the year £1,464 Amounts advanced £14,655 Amounts repaid £13,952 Balance outstanding at end of the year £2,167
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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S R Construction (melton Mowbray) Limited Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 4 August 2026
Sam Richardson Director Company Registration No. 15616589
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