Sr Stress Engineering Limited

	Registered number
	04100011

	Sr Stress Engineering Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

Sr Stress Engineering Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	4		13,373		16,374
			13,373		16,374

Current assets
Debtors	5	5,509		4,846
Cash at bank and in hand		515		411
		6,024		5,257

Creditors: amounts falling due within one year		(14,635)		(14,987)

Net current assets / (liabilities)			(8,611)		(9,730)

Total assets less current liabilities			4,762		6,644

Creditors: amounts falling due after more than one year	6		(232)		(91)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			4,530		6,553

Capital and reserves
Called up share capital			100		100
Profit and loss account			4,430		6,453
Shareholders' funds			4,530		6,553

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr S Mirza

Director

Approved by the board on 27 October 2026

Company Number: 04100011 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

130 Old Lane
Leeds
West Yorkshire
LS11 8AG

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Land & buildings	0% Reducing Balance
Office equipment	18% Reducing Balance
Vehicles	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	6,240	6,240

Employees
	2026	2025
Average number of employees during the period	2	2

Tangible fixed assets
	Land & buildings	Office equipment	Vehicles	Total
Cost or valuation	£	£	£	£
At 1 April 2025	13,000	12,531	0	25,531
Additions	0	1,349	4,000	5,349
Disposals	(0)	(0)	(4,000)	(4,000)
At 31 March 2026	13,000	13,880	0	26,880
Depreciation
At 1 April 2025	0	9,157	0	9,157
Charge for the period	0	850	3,500	4,350
At 31 March 2026	0	10,007	3,500	13,507
Net book value
At 31 March 2026	13,000	3,873	(3,500)	13,373
At 31 March 2025	13,000	3,374	0	16,374

Debtors
	2026	2025
	£	£
Trade debtors	5,509	4,846
	5,509	4,846

Creditors: amounts falling due after one year
	2026	2025
	£	£
Other	232	91
	232	91

Dividends
	2026	2025
	£	£
Total dividend payment	33,819	36,500