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# SRS PRODUCTIONS LIVE LTD

## Company Registration Number:
12818715 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# SRS PRODUCTIONS LIVE LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Notes |

# SRS PRODUCTIONS LIVE LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 80,404 | 91,631
Total fixed assets: |  | 80,404 | 91,631
Current assets
Debtors: |  | 6,465 | 11,800
Cash at bank and in hand: |  | 1,230 | 4,800
Total current assets: |  | 7,695 | 16,600
Creditors: amounts falling due within one year: | 4 | (89,315) | (70,315)
Net current assets (liabilities): |  | (81,620) | (53,715)
Total assets less current liabilities: |  | (1,216) | 37,916
Provision for liabilities: |  | (3,516) | (3,516)
Total net assets (liabilities): |  | (4,732) | 34,400
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (4,733) | 34,399
Shareholders funds: |  | (4,732) | 34,400

The notes form part of these financial statements

# SRS PRODUCTIONS LIVE LTD

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Jonathan Morgan
Status: Director

The notes form part of these financial statements

# SRS PRODUCTIONS LIVE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Sale of goods turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, Plant & Machinery 20% Reducing Balance Motor Vehicles 14% Straight Line Computer Equipment 20% Reducing Balance

# SRS PRODUCTIONS LIVE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# SRS PRODUCTIONS LIVE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 December 2024 | 120,664
Additions | 7,325
At 30 November 2025 | 127,989
Depreciation |
At 01 December 2024 | 29,033
Charge for year | 18,552
At 30 November 2025 | 47,585
Net book value |
At 30 November 2025 | 80,404
At 30 November 2024 | 91,631

# SRS PRODUCTIONS LIVE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

Bank Loans and overdrafts £15,712 Trade Creditors £ 6414 Taxation and Social Security £ 2510 Other Creditors £64679 Other creditors is Directors Loan