SRH2013 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08516348

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,211,000		2,211,000

			2,211,000		2,211,000
CURRENT ASSETS
Debtors	5	35		35

		35		35
Creditors: Amounts Falling Due Within One Year	6	(1,001,000 )		(1,001,000 )

NET CURRENT ASSETS (LIABILITIES)			(1,000,965 )		(1,000,965 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,210,035		1,210,035

NET ASSETS			1,210,035		1,210,035

CAPITAL AND RESERVES
Called up share capital	7		90		90
Profit and Loss Account			1,209,945		1,209,945

SHAREHOLDERS' FUNDS			1,210,035		1,210,035

Page 1

Page 2

SRH2013 Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R J Hopley

Director

25 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SRH2013 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08516348 . The registered office is Gibson House Hurricane Court, Hurricane Close, Stafford, Staffordshire, ST16 1GZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost
As at 1 January 2025	2,211,000

As at 31 December 2025	2,211,000

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	2,211,000

As at 1 January 2025	2,211,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	35	35

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	27,242
Amounts owed to group undertakings	1,001,000	973,758

	1,001,000	1,001,000

Page 3

Page 4

SRH2013 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
90 Ordinary Shares of £ 1.00 each	90	90

Page 4