S. R. I. Electrical Distributors Limited

	Page
Balance Sheet	1—2

Registered number: 04944818

	2026	2025
	£	£
Fixed assets	2,401	6,986

Current assets	164,182	173,827
Prepayments and accrued income	2,100	2,679
Creditors: Amounts Falling Due Within One Year	(131,593 )	(126,774 )

NET CURRENT ASSETS	34,689	49,732

TOTAL ASSETS LESS CURRENT LIABILITIES	37,090	56,718

Creditors: Amounts Falling Due After More Than One Year	(34,192 )	(55,950 )

NET ASSETS	2,898	768

CAPITAL AND RESERVES	2,898	768

Notes

1. General Information

S. R. I. Electrical Distributors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04944818 . The registered office is 232 Narborough Road, Leicester, Leicestershire, LE3 2AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Imtiaz Sulemanji

Director

28 October 2026