2 September 2025 false No description of principal activity Taxfiler 2024.6 16687727business:PrivateLimitedCompanyLtd2025-09-022026-09-30 166877272025-09-01 166877272025-09-022026-09-30 16687727business:AuditExemptWithAccountantsReport2025-09-022026-09-30 16687727business:FilletedAccounts2025-09-022026-09-30 166877272026-09-30 16687727business:Director12025-09-022026-09-30 16687727business:Director22025-09-022026-09-30 16687727business:RegisteredOffice2025-09-022026-09-30 16687727core:WithinOneYear2026-09-30 16687727core:AfterOneYear2026-09-30 16687727core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 16687727core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 16687727core:PreviouslyStatedAmount2026-09-30 16687727business:SmallEntities2025-09-022026-09-30 16687727countries:EnglandWales2025-09-022026-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16687727 (England and Wales)
Srb Lettings Ltd Unaudited accounts for the period from 2 September 2025 to 30 September 2026
Srb Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Srb Lettings Ltd Company Information for the period from 2 September 2025 to 30 September 2026
Directors
Sunny Bhuva Reshma Bhuva
Company Number
16687727 (England and Wales)
Registered Office
35 Burgess Avenue London London NW9 8TX England
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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Srb Lettings Ltd Statement of financial position as at 30 September 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
349,372 
Current assets
Debtors
5
4,276 
Cash at bank and in hand
4,159 
8,435 
Creditors: amounts falling due within one year
6
(117,461)
Net current liabilities
(109,026)
Total assets less current liabilities
240,346 
Creditors: amounts falling due after more than one year
7
(240,771)
Net liabilities
(425)
Capital and reserves
Called up share capital
2 
Profit and loss account
(427)
Shareholders' funds
(425)
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by
Sunny Bhuva Director Company Registration No. 16687727
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Srb Lettings Ltd Notes to the Accounts for the period from 2 September 2025 to 30 September 2026
1
Statutory information
Srb Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16687727. The registered office is 35 Burgess Avenue, London, London, NW9 8TX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Additions
349,372 
At 30 September 2026
349,372 
5
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
434 
Other debtors
2,593 
3,027 
Amounts falling due after more than one year
Accrued income and prepayments
1,249 
6
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
117,461 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
240,771 
8
Average number of employees
During the period the average number of employees was 0.
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