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Registered number: 16141186
SRL INVESTMENT GROUP LTD
Unaudited Financial Statements
For the Period 17 December 2024 to 31 December 2025
BGI Partners Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 16141186
31 December 2025
Notes £ £
FIXED ASSETS
Investments 4 72
72
CURRENT ASSETS
Debtors 5 16,501
16,501
Creditors: Amounts Falling Due Within One Year 6 (355 )
NET CURRENT ASSETS (LIABILITIES) 16,146
TOTAL ASSETS LESS CURRENT LIABILITIES 16,218
NET ASSETS 16,218
CAPITAL AND RESERVES
Called up share capital 7 73
Profit and Loss Account 16,145
SHAREHOLDERS' FUNDS 16,218
For the period 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 member has 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 Stuart Lee
Director
01/11/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SRL INVESTMENT GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16141186 . The registered office is 8a Cyrus Way, Cygnet Park, Hampton, Peterborough, PE7 8HP.
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. Dividend income
Dividends receivable are recognised when the right to receive payment is established.
2.3. Investments
Fixed asset investments are stated at cost less any impairment.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Associates
£
Cost or Valuation
As at 17 December 2024 -
Additions 72
As at 31 December 2025 72
Provision
As at 17 December 2024 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 72
As at 17 December 2024 -
The company holds 72 Ordinary B shares, representing 29.75% of the issued share capital, in Atlas Mapping Limited, 8a Cyrus Way, Cygnet Park, Hampton, Peterborough PE7 8HP.
5. Debtors
31 December 2025
£
Due within one year
Trade debtors 16,500
Other debtors 1
16,501
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 355
7. Share Capital
31 December 2025
£
Called Up Share Capital not Paid 1
Called Up Share Capital has been paid up 72
Amount of Allotted, Called Up Share Capital 73
Page 3