SRM CREATIVE LIMITED

Company Information
for the year from 1 August 2025 to 31 July 2026


Director	RIGBY-MCGURK, Scott Mathew


Registered Address	Lumbview Accounts, Grosvenor House Downcast Way
	Swinton
	Manchester
	M27 8UW


Place of Business	35 Portland Road
	Walkden
	Manchester
	M28 3RR


Registered Number	11466384 (England and Wales)

SRM CREATIVE LIMITED

Balance Sheet as at
31 July 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		2,592		3,240
			2,592		3,240
Current assets
Debtors		27,686		24,917
Cash at bank and on hand		-		71
		27,686		24,988
Creditors amounts falling due within one year	4	(28,830)		(25,909)
Net current assets (liabilities)			(1,144)		(921)
Total assets less current liabilities			1,448		2,319
Creditors amounts falling due after one year	5		(1,348)		(2,220)
Net assets			100		99
Capital and reserves
Called up share capital			100		100
Profit and loss account			-		(1)
Shareholders' funds			100		99

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 October 2026, and are signed on its behalf by:

RIGBY-MCGURK, Scott Mathew
Director
Registered Company No. 11466384

SRM CREATIVE LIMITED

Notes to the Financial Statements
for the year ended 31 July 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 August 25	4,996	4,996
At 31 July 26	4,996	4,996
Depreciation and impairment
At 01 August 25	1,756	1,756
Charge for year	648	648
At 31 July 26	2,404	2,404
Net book value
At 31 July 26	2,592	2,592
At 31 July 25	3,240	3,240

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	988	399
Bank borrowings and overdrafts	-	36
Taxation and social security	26,643	24,274
Accrued liabilities and deferred income	1,199	1,200
Total	28,830	25,909

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	1,348	2,220
Total	1,348	2,220