2025-06-01 2026-05-31 false No description of principal activity Capium Accounts Production 1.1 14891873 2025-06-01 2026-05-31 14891873 bus:FullAccounts 2025-06-01 2026-05-31 14891873 bus:Micro-entities 2025-06-01 2026-05-31 14891873 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 14891873 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 14891873 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14891873 2025-06-01 2026-05-31 14891873 2026-05-31 14891873 bus:RegisteredOffice 2025-06-01 2026-05-31 14891873 core:WithinOneYear 2026-05-31 14891873 core:AfterOneYear 2026-05-31 14891873 1 2025-06-01 2026-05-31 14891873 bus:Director1 2025-06-01 2026-05-31 14891873 bus:Director1 2026-05-31 14891873 bus:Director1 2024-06-01 2025-05-31 14891873 bus:Director2 2025-06-01 2026-05-31 14891873 bus:Director2 2026-05-31 14891873 bus:Director2 2024-06-01 2025-05-31 14891873 2024-06-01 14891873 bus:LeadAgentIfApplicable 2025-06-01 2026-05-31 14891873 2024-06-01 2025-05-31 14891873 2025-05-31 14891873 core:WithinOneYear 2025-05-31 14891873 core:AfterOneYear 2025-05-31 14891873 bus:EntityAccountantsOrAuditors 2024-06-01 2025-05-31 14891873 core:ComputerEquipment 2025-06-01 2026-05-31 14891873 core:ComputerEquipment 2026-05-31 14891873 core:ComputerEquipment 2025-05-31 14891873 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-05-31 14891873 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 14891873 core:CostValuation core:Non-currentFinancialInstruments 2026-05-31 14891873 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 14891873 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-05-31 14891873 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 14891873 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 14891873 core:Non-currentFinancialInstruments 2026-05-31 14891873 core:Non-currentFinancialInstruments 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14891873
England and Wales
SRI BUSINESS CONSULTING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2025 End date: 31 May 2026

SRI Business Consulting Ltd Company Information For the year ended 31 May 2026
Directors | Rebekah Hoyle Jonathan Watts
Registered Number | 14891873
Registered Office | 75 Dragon Parade Harrogate North Yorkshire HG1 5DG
Accountants | Best Accountancy Services Ltd Harrogate Business Centre, Hammerain House Hookstone Avenue Harrogate North Yorkshire HG2 8ER
1

SRI Business Consulting Ltd Balance Sheet As at 31 May 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,212 |  |  | 239
Current assets |  | 250,640 |  |  | 204,431 |
Creditors: amount falling due within one year |  | (21,788) |  |  | (36,297) |
Net current assets |  |  | 228,852 |  |  | 168,134
Total assets less current liabilities |  |  | 230,064 |  |  | 168,373
Net assets |  |  | 230,064 |  |  | 168,373
Capital and reserves |  |  | 230,064 |  |  | 168,373
NOTES TO THE ACCOUNTS General Information SRI Business Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14891873, registration address 75 Dragon Parade, Harrogate, North Yorkshire, HG1 5DG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 June 2025 | 391 |  | 391
Additions | 1,168 |  | 1,168
Disposals | - |  | -
At 31 May 2026 | 1,559 |  | 1,559
Depreciation
At 01 June 2025 | 152 |  | 152
Charge for year | 195 |  | 195
On disposals | - |  | -
At 31 May 2026 | 347 |  | 347
Net book values
Closing balance as at 31 May 2026 | 1,212 |  | 1,212
Opening balance as at 01 June 2025 | 239 |  | 239
3. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
4. | Advances and Credits Jonathan Watts During the period ended 31st May 2026, the Directors loaned the Company an additional £2,622. £3,177 of the outstanding loan was repaid to the Directors. The loan is interest free and repayable upon demand.
Current year (2026)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Jonathan Watts | 2,889 |  | 2,622 |  | 0 |  | 3,177 |  | 0 |  | 0 |  | 2,334
| 2,889 |  | 2,622 |  | 0 |  | 3,177 |  | 0 |  | 0 |  | 2,334
Previous year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Jonathan Watts | 2,527 |  | 2,862 |  | 0 |  | 2,500 |  | 0 |  | 0 |  | 2,889
| 2,527 |  | 2,862 |  | 0 |  | 2,500 |  | 0 |  | 0 |  | 2,889
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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. The financial statements were approved by the board of directors on 12 August 2026 and were signed on its behalf by:
-------------------------------- Rebekah Hoyle Director
2