28 January 2025 false No description of principal activity Taxfiler 2024.6 16212503business:PrivateLimitedCompanyLtd2025-01-282026-01-31 162125032025-01-27 162125032025-01-282026-01-31 16212503business:AuditExempt-NoAccountantsReport2025-01-282026-01-31 16212503business:FilletedAccounts2025-01-282026-01-31 162125032026-01-31 16212503business:Director12025-01-282026-01-31 16212503core:WithinOneYear2026-01-31 16212503core:AfterOneYear2026-01-31 16212503core:RevaluationReservecore:PreviouslyStatedAmount2026-01-31 16212503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16212503core:PreviouslyStatedAmount2026-01-31 16212503business:SmallEntities2025-01-282026-01-31 16212503countries:EnglandWales2025-01-282026-01-31 16212503core:LandBuildings2025-01-282026-01-31 16212503core:PlantMachinery2025-01-282026-01-31 16212503core:MotorVehicles2025-01-282026-01-31 16212503core:FurnitureFittings2025-01-282026-01-31 16212503core:ComputerEquipment2025-01-282026-01-31 16212503core:OtherPropertyPlantEquipment2025-01-282026-01-31 16212503core:LandBuildings2025-01-27 16212503core:PlantMachinery2025-01-27 16212503core:MotorVehicles2025-01-27 16212503core:LandBuildings2026-01-31 16212503core:PlantMachinery2026-01-31 16212503core:MotorVehicles2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16212503 (England and Wales)
Srm Assets Limited Unaudited accounts for the period from 28 January 2025 to 31 January 2026
Srm Assets Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Srm Assets Limited Company Information for the period from 28 January 2025 to 31 January 2026
Director
Mr Scott Anthony King
Company Number
16212503 (England and Wales)
- 3 -
Srm Assets Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
3,073,321 
Current assets
Inventories
416,226 
Debtors
5
86,290 
Cash at bank and in hand
2,354 
504,870 
Creditors: amounts falling due within one year
6
(66,200)
Net current assets
438,670 
Total assets less current liabilities
3,511,991 
Creditors: amounts falling due after more than one year
7
(1,545,144)
Provisions for liabilities
Deferred tax
(3,248)
Net assets
1,963,599 
Capital and reserves
Revaluation reserve
2,000,000 
Profit and loss account
(36,401)
Shareholders' funds
1,963,599 
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 27 October 2026 and were signed on its behalf by
Mr Scott Anthony King Director Company Registration No. 16212503
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Srm Assets Limited Notes to the Accounts for the period from 28 January 2025 to 31 January 2026
1
Statutory information
Srm Assets Limited is a private company, limited by shares, registered in England and Wales, registration number 16212503.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
none
Plant & machinery
25% RB
Motor vehicles
25% RB
Fixtures & fittings
25% RB
Computer equipment
25% RB
Other tangible fixed assets
none
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At cost 
At 28 January 2025
- 
10,825 
6,500 
17,325 
Additions
1,060,327 
- 
- 
1,060,327 
Revaluations
2,000,000 
- 
- 
2,000,000 
At 31 January 2026
3,060,327 
10,825 
6,500 
3,077,652 
Depreciation
At 28 January 2025
- 
2,706 
1,625 
4,331 
At 31 January 2026
- 
2,706 
1,625 
4,331 
Net book value
At 31 January 2026
3,060,327 
8,119 
4,875 
3,073,321 
- 5 -
Srm Assets Limited Notes to the Accounts for the period from 28 January 2025 to 31 January 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
52,810 
Other debtors
18,480 
71,290 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
15,000 
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
59,103 
Taxes and social security
7,097 
66,200 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Amounts owed to group undertakings and other participating interests
80,000 
Other creditors
1,465,144 
1,545,144 
8
Average number of employees
During the period the average number of employees was 0.
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