REGISTERED NUMBER: 12363385 (England and Wales)

Unaudited Financial Statements

for the Period 1 January 2025 to 31 March 2026

for

SRM Contract Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

3,102

4,368

CURRENT ASSETS

126,617

139,141

CREDITORS

Amounts falling due within one year

(28,183

)

(23,110

)

NET CURRENT ASSETS

98,434

116,031

TOTAL ASSETS LESS CURRENT LIABILITIES

101,536

120,399

CAPITAL AND RESERVES

101,536

120,399

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SRM Contract Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12363385

Registered office:

Leofric House

Binley Road

Coventry

CV3 1JN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2026 and the year ended 31 December 2024:

31.3.26

31.12.24

£

£

S J Mizen

Balance outstanding at start of period

100,802

87,510

Amounts advanced

100,812

108,307

Amounts repaid

(105,839

)

(95,015

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

95,775

100,802

The above amount owed to the company by the director is charged at the HMRC official rate of interest, and is repaid in full following the balance sheet date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

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

The financial statements were approved by the director and authorised for issue on 13 July 2026 and were signed by:

S J Mizen - Director