ACCOUNTS - Final Accounts

Registered number: 11216652

SRD BUILD LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

SRD BUILD LIMITED

REGISTERED NUMBER: 11216652

BALANCE SHEET

AS AT 28 FEBRUARY 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	100		100
		100		100
Creditors: amounts falling due within one year	5	(978)		(978)
Net current liabilities			(878)		(878)
Total assets less current liabilities			(878)		(878)

Net liabilities			(878)		(878)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(978)	(978)
	(878)	(878)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

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SRD BUILD LIMITED

REGISTERED NUMBER: 11216652

BALANCE SHEET (CONTINUED)

AS AT 28 FEBRUARY 2026

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 October 2026.

................................................

S Dhariwal

Director

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

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SRD BUILD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

1.	General information

SRD Build Limited ("the Company") is a private company limited by shares and incorporated in England and Wales. The address of its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, United Kingdom, E11 1GA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.

2.3

Creditors

Short term creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

Debtors

					2026	2025
					£	£


Called up share capital not paid	100	100
	100	100

5.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Other creditors	978	978
	978	978

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SRD BUILD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

6.	Related party transactions
	At the period end, the Company owed £978 (2025 - £978) to connected businesses and shown within other creditors.

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