Company Registration No. 16241405 (England and Wales)
Srb Finishes Limited
Unaudited accounts
for the period from 10 February 2025 to 31 March 2026
Srb Finishes Limited
Unaudited accounts
Contents
Srb Finishes Limited
Company Information
for the period from 10 February 2025 to 31 March 2026
Director
Sean Richard Buck
Company Number
16241405 (England and Wales)
Registered Office
5th Floor
167-169 Great Portland Street
London
W1W 5PF
England
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Srb Finishes Limited
for the period from 10 February 2025 to 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Srb Finishes Limited for the period from
10 February 2025 to
31 March 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Beckett Taylor Limited
Chartered Certified Accountants
167-169 Great Portland Street
5th Floor
London
W1W 5PF
16 September 2026
Srb Finishes Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
991
Creditors: amounts falling due within one year
(36,672)
Called up share capital
100
Profit and loss account
11,046
Shareholders' funds
11,146
For the period 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 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 and authorised for issue on 16 September 2026 and were signed on its behalf by
Sean Richard Buck
Director
Company Registration No. 16241405
Srb Finishes Limited
Notes to the Accounts
for the period from 10 February 2025 to 31 March 2026
Srb Finishes Limited is a private company, limited by shares, registered in England and Wales, registration number 16241405. The registered office is 5th Floor, 167-169 Great Portland Street, London, W1W 5PF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line over 5 years
4
Tangible fixed assets
Motor vehicles
Srb Finishes Limited
Notes to the Accounts
for the period from 10 February 2025 to 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
10,266
Loans from directors
22,854
7
Average number of employees
During the period the average number of employees was 2.