ACCOUNTS - Final Accounts preparation

Registered number: 15953130

SRK HOUNSLOW LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 5 APRIL 2025


SRK HOUNSLOW LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2 - 3


SRK HOUNSLOW LIMITED REGISTERED NUMBER:15953130

STATEMENT OF FINANCIAL POSITION

AS AT 5 APRIL 2025

	2025
Note	£

Current assets
Debtors: amounts falling due within one year	3	2,600
Current liabilities
Creditors: amounts falling due within one year	4	(2,500)
Net current assets		100

Capital and reserves
Called up share capital		100

For the Period ended 5 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 September 2026.

S R Khan

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1


SRK HOUNSLOW LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 5 APRIL 2025

1.	General information

SRK Hounslow Limited is a private limited company incorporated in England and Wales with its registered office address at 9 Pebworth Road, Harrow, United Kingdom, HA1 3UB.

SRK Hounslow Limited was incorporated on 12 September 2024

The principal activity of the Company is property investment.

The Company's functional and presentational currency is £ Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Debtors

Short term debtors are measured at the transaction price.

2.3

Creditors

Short term creditors are measured at the transaction price.

Debtors

					2025
					£


	Other debtors	100
	Prepayments and accrued income	2,500
		2,600

4.	Creditors: Amounts falling due within one year
		2025
		£

	Other creditors	2,500

Page 2


SRK HOUNSLOW LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 5 APRIL 2025

5.	Share capital
		2025
		£

		Allotted, called up and fully paid

		100 Ordinary shares of £1.00 each	100

On incorporation, the company issued 100 Ordinary shares of £1 each to provide initial working capital.

Page 3