SR Green Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13800804

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		456		607

			456		607
CURRENT ASSETS
Debtors	5	92,639		78,495
Cash at bank and in hand		54,694		79,461

		147,333		157,956
Creditors: Amounts Falling Due Within One Year	6	(189,167 )		(192,447 )

NET CURRENT ASSETS (LIABILITIES)			(41,834 )		(34,491 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(41,378 )		(33,884 )

NET LIABILITIES			(41,378 )		(33,884 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(41,379 )		(33,885 )

SHAREHOLDERS' FUNDS			(41,378)		(33,884)

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SR Green Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sohaib Hussain

Director

4th November 2026

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

1. General Information

SR Green Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13800804 . The registered office is Dept 568, 196 High Road, Wood Green, London, N22 8HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company's director has reviewed the company's projections and forecast that the company will trade out of the deficit position indicated by the company's Balance Sheet, and with continued support from creditors, the going concern basis for preparing the accounts remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

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SR Green Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	742	698	1,440

As at 31 December 2025	742	698	1,440

Depreciation
As at 1 January 2025	429	404	833
Provided during the period	78	73	151

As at 31 December 2025	507	477	984

Net Book Value
As at 31 December 2025	235	221	456

As at 1 January 2025	313	294	607

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	86,201	76,795
Prepayments and accrued income	6,438	-
Other debtors	-	1,700

	92,639	78,495

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	63,929	97,804
Other taxes and social security	26,850	18,622
Other creditors	29,097	65,280
Accruals and deferred income	69,291	10,741

	189,167	192,447

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Pension Commitments

The company operates a defined contribution pension scheme for the benefit of employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £1,288 (2024: £1,180) were due to the fund. They are included in Other Creditors.

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