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Company Registration No. 05353103 (England and Wales)
S.P.B. ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 29 February 2024
S.P.B. ELECTRICAL SERVICES LTD Unaudited accounts Contents
Page
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S.P.B. ELECTRICAL SERVICES LTD Company Information for the year ended 29 February 2024
Director
S P Bland
Company Number
05353103 (England and Wales)
Registered Office
37 BRAILES DRIVE WALMLEY SUTTON COLDFIELD WEST MIDLANDS B76 2UW
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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S.P.B. ELECTRICAL SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,089 
1,452 
Current assets
Cash at bank and in hand
126,805 
124,944 
Creditors: amounts falling due within one year
(9,426)
(10,567)
Net current assets
117,379 
114,377 
Net assets
118,468 
115,829 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
118,168 
115,529 
Shareholders' funds
118,468 
115,829 
For the year ending 29 February 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
S P Bland Director Company Registration No. 05353103
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S.P.B. ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
S.P.B. ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 05353103. The registered office is 37 BRAILES DRIVE, WALMLEY, SUTTON COLDFIELD, WEST MIDLANDS, B76 2UW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
12,500 
At 29 February 2024
12,500 
Depreciation
At 1 March 2023
11,048 
Charge for the year
363 
At 29 February 2024
11,411 
Net book value
At 29 February 2024
1,089 
At 28 February 2023
1,452 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
548 
545 
Taxes and social security
5,696 
6,279 
Other creditors
3,182 
3,743 
9,426 
10,567 
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S.P.B. ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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