SR CONTRACTOR LTD

Registered Number
SC548195
(Scotland)

Unaudited Financial Statements for the Year ended
31 October 2025

SR CONTRACTOR LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	Mr Sean Frederick James Rhodes


Registered Number	SC548195 (Scotland)

SR CONTRACTOR LTD

Balance Sheet as at
31 October 2025

	2025 £	2024 £


Current Assets	93,305	58,055
Prepayments and accrued income	2,400	6,720
Creditors amounts falling due within one year	(22,931)	(13,806)
Net current assets (liabilities)	72,774	50,969

Total assets less current liabilities	72,774	50,969

Creditors amounts falling due after one year	-	(1,667)
Accruals and deferred income	(42)	-
Net assets (liabilities)	72,732	49,302
Capital and reserves	72,732	49,302

The company is a private company limited by shares and registered in Scotland. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company provided the director with an interest free loan of £74,738 (2024 £69,364) of which £61,802 (2024 £17,569) was repaid, with the residual balance of £63,864 (2024 £50,928) outstanding at the year end. This loan is unsecured, repayable on demand and shown under Current Assets.
Additional Disclosures
The financial statements are prepared in Sterling, which is the functional currency of the entity.

The financial statements were approved and authorised for issue by the Director on 29 October 2026, and are signed on its behalf by:

Mr Sean Frederick James Rhodes
Director
Registered Company No. SC548195