SRB Property Services Limited Filleted Accounts Cover
SRB Property Services Limited
Company No. 10125122
Unaudited Accounts
30 April 2026
SRB Property Services Limited Balance Sheet Registrar
at
30 April 2026
Company No.
10125122
2026
2025
£
£
Fixed assets
8,08210,103
Current assets
5,5752,535
Prepayments and accrued income
5431,746
Creditors: Amounts falling due within one year
(11,813)
(11,766)
Net current liabilities
(5,695)
(7,485)
Total assets less current liabilities
2,3872,618
Creditors: Amounts falling due after more than one year
(5,409)
(13,658)
Accruals and deferred income
(1,439)
(1,439)
(4,461)
(12,479)
Capital and reserves
(4,461)
(12,479)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
SRB Property Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10125122
Its registered office is:
8 The Lindens
Stock
Essex
CM4 9NH
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 September 2026 and signed on its behalf by:
S. Bell - Director
SRB Property Services Limited1012512230 April 202601 May 2025false15 September 2026BTCSoftware AP Solution 2026 14.1.1814.1.18The principal activity of the company during the year under review was . 101251222025-05-012026-04-30101251222026-04-30101251222025-04-3010125122core:WithinOneYear2026-04-3010125122core:WithinOneYear2025-04-3010125122core:AfterOneYear2026-04-3010125122core:AfterOneYear2025-04-30101251222024-05-012025-04-3010125122countries:UnitedKingdom2025-05-012026-04-3010125122bus:RegisteredOffice2025-05-012026-04-30101251222025-05-0110125122bus:Micro-entities2025-05-012026-04-3010125122bus:FullAccounts2025-05-012026-04-3010125122bus:AuditExempt-NoAccountantsReport2025-05-012026-04-3010125122bus:Director12025-05-012026-04-3010125122bus:PrivateLimitedCompanyLtd2025-05-012026-04-30iso4217:GBPxbrli:pure