IRIS Accounts Production v24.2.0.383 12287587 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122875872023-03-31122875872024-03-31122875872023-04-012024-03-31122875872022-03-31122875872022-04-012023-03-31122875872023-03-3112287587ns15:EnglandWales2023-04-012024-03-3112287587ns14:PoundSterling2023-04-012024-03-3112287587ns10:Director12023-04-012024-03-3112287587ns10:Director22023-04-012024-03-3112287587ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112287587ns10:SmallEntities2023-04-012024-03-3112287587ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112287587ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112287587ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112287587ns10:AbridgedAccounts2023-04-012024-03-3112287587ns10:RegisteredOffice2023-04-012024-03-3112287587ns5:CurrentFinancialInstruments2024-03-3112287587ns5:CurrentFinancialInstruments2023-03-3112287587ns5:ShareCapital2024-03-3112287587ns5:ShareCapital2023-03-3112287587ns5:RetainedEarningsAccumulatedLosses2024-03-3112287587ns5:RetainedEarningsAccumulatedLosses2023-03-31
REGISTERED NUMBER: 12287587 (England and Wales)












S&P ELECTRICAL HOLDINGS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






S&P ELECTRICAL HOLDINGS LTD (REGISTERED NUMBER: 12287587)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


S&P ELECTRICAL HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: S J Walkden
P D Blackburn





REGISTERED OFFICE: 532 Blackpool Road
Ashton
Preston
Lancashire
PR2 1HY





REGISTERED NUMBER: 12287587 (England and Wales)





ACCOUNTANTS: Rushtons
Chartered Accountants
Shorrock House
1 Faraday Court
Fulwood
Preston
Lancashire
PR2 9NB

S&P ELECTRICAL HOLDINGS LTD (REGISTERED NUMBER: 12287587)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 151,800 151,800

CURRENT ASSETS
Debtors 145,000 120,000
Cash at bank 255,339 115,375
400,339 235,375
CREDITORS
Amounts falling due within one year 54,000 50,000
NET CURRENT ASSETS 346,339 185,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

498,139

337,175

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 497,139 336,175
SHAREHOLDERS' FUNDS 498,139 337,175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S&P ELECTRICAL HOLDINGS LTD (REGISTERED NUMBER: 12287587)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:




P D Blackburn - Director



S J Walkden - Director


S&P ELECTRICAL HOLDINGS LTD (REGISTERED NUMBER: 12287587)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

S&P Electrical Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2023
and 31 March 2024 151,800
NET BOOK VALUE
At 31 March 2024 151,800
At 31 March 2023 151,800