1 December 2024 false No description of principal activity Taxfiler 2024.6 12377799 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12377799 2024-11-30 12377799 2024-12-01 2025-11-30 12377799 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12377799 business:FilletedAccounts 2024-12-01 2025-11-30 12377799 2025-11-30 12377799 business:Director1 2024-12-01 2025-11-30 12377799 business:Director2 2024-12-01 2025-11-30 12377799 business:RegisteredOffice 2024-12-01 2025-11-30 12377799 2024-11-30 12377799 core:WithinOneYear 2025-11-30 12377799 core:WithinOneYear 2024-11-30 12377799 core:AfterOneYear 2025-11-30 12377799 core:AfterOneYear 2024-11-30 12377799 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 12377799 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 12377799 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12377799 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 12377799 core:PreviouslyStatedAmount 2025-11-30 12377799 core:PreviouslyStatedAmount 2024-11-30 12377799 business:SmallEntities 2024-12-01 2025-11-30 12377799 countries:EnglandWales 2024-12-01 2025-11-30 12377799 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12377799 (England and Wales)
S&R PROPERTY DEVELOPMENT GROUP LTD Unaudited accounts for the year ended 30 November 2025
S&R PROPERTY DEVELOPMENT GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&R PROPERTY DEVELOPMENT GROUP LTD Company Information for the year ended 30 November 2025
Directors
Reetika Gupta-Chaudhary Samir Gupta-Chaudhary
Company Number
12377799 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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S&R PROPERTY DEVELOPMENT GROUP LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
27,280
35,953
Cash at bank and in hand
103
100
27,383
36,053
Creditors: amounts falling due within one year
5
(972)
(911)
Net current assets
26,411
35,142
Total assets less current liabilities
26,411
35,142
Creditors: amounts falling due after more than one year
6
(34,322)
(41,195)
Net liabilities
(7,911)
(6,053)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,011)
(6,153)
Shareholders' funds
(7,911)
(6,053)
For the year ending 30 November 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 20 August 2026 and were signed on its behalf by
Samir Gupta-Chaudhary Director Company Registration No. 12377799
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S&R PROPERTY DEVELOPMENT GROUP LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
S&R PROPERTY DEVELOPMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12377799. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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
Trade debtors
-
11,000
Other debtors
27,280
24,953
27,280
35,953
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
192
55
Accruals
780
856
972
911
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
34,322
41,195
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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