SM ELECTRICAL ENGINEERING LTD

Company Registration Number:
12909031 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SM ELECTRICAL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SM ELECTRICAL ENGINEERING LTD

Company Information

for the Period Ended 30 September 2024




Director: S Mellish
I Mellish
S E Mellish
Registered office: 3
Turnberry
Worksop
England
S81 0JY
Company Registration Number: 12909031 (England and Wales)

SM ELECTRICAL ENGINEERING LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the company in the period under review was that of electrical installation.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
S Mellish
I Mellish
S E Mellish

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: S Mellish
Status: Director

SM ELECTRICAL ENGINEERING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 81,370 80,726
Distribution Costs ( 43,884 ) ( 51,220 )
Administrative Expenses ( 32,772 ) ( 24,758 )
Operating Profit or (Loss) 4,714 4,748
Profit or (Loss) Before Tax 4,714 4,748
Tax on Profit ( 312 ) ( 758 )
Profit or (Loss) for Period 4,402 3,990

The notes form part of these financial statements

SM ELECTRICAL ENGINEERING LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,007 14,527
Total fixed assets: 13,007 14,527
Current assets
Cash at bank and in hand: 20,035 21,743
Total current assets: 20,035 21,743
Creditors: amounts falling due within one year: ( 30,810 ) ( 34,724 )
Net current assets (liabilities): ( 10,775 ) ( 12,981 )
Total assets less current liabilities: 2,232 1,546
Total net assets (liabilities): 2,232 1,546

The notes form part of these financial statements

SM ELECTRICAL ENGINEERING LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,231 1,545
Shareholders funds: 2,232 1,546

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: S Mellish
Status: Director

The notes form part of these financial statements

SM ELECTRICAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SM ELECTRICAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

SM ELECTRICAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SM ELECTRICAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 14,527
Additions 1,437
Disposals -
Revaluations -
Transfers -
At 30 September 2024 15,964
Depreciation
At 01 October 2023 -
Charge for year 2,957
On disposals -
Other adjustments -
At 30 September 2024 2,957
Net book value
At 30 September 2024 13,007
At 30 September 2023 14,527