BrightAccountsProduction v1.0.0 v1.0.0 2025-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company continues to be that of a member club. 27 August 2026 0 0 13811297 2025-12-31 13811297 2024-12-31 13811297 2023-12-31 13811297 2025-01-01 2025-12-31 13811297 2024-01-01 2024-12-31 13811297 uk-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 13811297 uk-curr:PoundSterling 2025-01-01 2025-12-31 13811297 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 13811297 uk-core:CapitalReserve 2025-12-31 13811297 uk-core:CapitalReserve 2024-12-31 13811297 2025-01-01 2025-12-31 13811297 uk-bus:Director1 2025-01-01 2025-12-31 13811297 uk-bus:Director2 2025-01-01 2025-12-31 13811297 uk-bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 13811297 uk-bus:Director4 2025-01-01 2025-12-31 13811297 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13811297 uk-bus:Micro-entities 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
SRPC Ltd
(A company limited by guarantee, not having a share capital)
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2025



SRPC Ltd
Company Registration Number: 13811297
STATEMENT OF FINANCIAL POSITION
as at 31 December 2025

    2025   2024
  £   £
 
Fixed Assets 253   309
  ─────────   ─────────
Current assets 33,086   33,874
Prepayments and accrued income 498   415
Creditors: amounts falling due within one year (6,505)   (6,505)
  ─────────   ─────────
Net Current Assets 27,079   27,784
  ─────────   ─────────
Total Assets less Current Liabilities 27,332   28,093
Provisions for liabilities (20,500)   (20,500)
Accruals and deferred income (3,259)   (4,587)
  ─────────   ─────────
Net Assets 3,573   3,006
  ═════════   ═════════
 
Reserves 3,573   3,006
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
SRPC Ltd is a company limited by guarantee incorporated and registered in the England and Wales. The registered number of the company is 13811297The registered office of the company is Rydal 2 Field Crescent, Derrington, Stafford, Staffordshire, ST18 9LT, England . The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The financial statements have been prepared on a going concern basis. In making this assessment, the directors have considered the company's current financial position and have concluded the company remains a going concern.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 4, (2024 - 4).
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 27 August 2026 and signed on its behalf by:
 
   
________________________________ ________________________________
Mr John Stanley Taylor Mr Resham Singh Gill
Director Director
 
   
________________________________ ________________________________
Mr Karl Darrell Scotter Mr Michael Thomas Bladon
Director Director