1 June 2023 false No description of principal activity Taxfiler 2024.6 08545562business:PrivateLimitedCompanyLtd2023-06-012024-05-31 085455622023-05-31 085455622023-06-012024-05-31 08545562business:AuditExemptWithAccountantsReport2023-06-012024-05-31 08545562business:FilletedAccounts2023-06-012024-05-31 085455622024-05-31 08545562business:Director12023-06-012024-05-31 08545562business:RegisteredOffice2023-06-012024-05-31 085455622023-05-31 08545562core:WithinOneYear2024-05-31 08545562core:WithinOneYear2023-05-31 08545562core:AfterOneYear2024-05-31 08545562core:AfterOneYear2023-05-31 08545562core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 08545562core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 08545562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 08545562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 08545562core:PreviouslyStatedAmount2024-05-31 08545562core:PreviouslyStatedAmount2023-05-31 08545562business:SmallEntities2023-06-012024-05-31 08545562countries:EnglandWales2023-06-012024-05-31 08545562core:MotorVehicles2023-05-31 08545562core:MotorVehicles2024-05-31 08545562core:MotorVehicles2023-06-012024-05-31 08545562business:OrdinaryShareClass12023-06-012024-05-31 08545562business:OrdinaryShareClass12022-06-012023-05-31 085455622022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08545562 (England and Wales)
S27 ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 31 May 2024
S27 ELECTRICAL SERVICES LTD Unaudited accounts Contents
Page
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S27 ELECTRICAL SERVICES LTD Company Information for the year ended 31 May 2024
Director
STUART ALAN MOCHAN
Company Number
08545562 (England and Wales)
Registered Office
41 MAYHURST ROAD HOLLYWOOD BIRMINGHAM B47 5QG ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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S27 ELECTRICAL SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,422 
15,236 
Current assets
Debtors
9,984 
12,320 
Cash at bank and in hand
1,157 
9 
11,141 
12,329 
Creditors: amounts falling due within one year
(4,469)
(2,822)
Net current assets
6,672 
9,507 
Total assets less current liabilities
18,094 
24,743 
Creditors: amounts falling due after more than one year
- 
(12,703)
Net assets
18,094 
12,040 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,093 
12,039 
Shareholders' funds
18,094 
12,040 
For the year ending 31 May 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 19 February 2025 and were signed on its behalf by
STUART ALAN MOCHAN Director Company Registration No. 08545562
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S27 ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
S27 ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08545562. The registered office is 41 MAYHURST ROAD, HOLLYWOOD, BIRMINGHAM, B47 5QG, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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 June 2023
20,315 
At 31 May 2024
20,315 
Depreciation
At 1 June 2023
5,079 
Charge for the year
3,814 
At 31 May 2024
8,893 
Net book value
At 31 May 2024
11,422 
At 31 May 2023
15,236 
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S27 ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,704 
Other debtors
9,984 
1,616 
9,984 
12,320 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
485 
530 
Taxes and social security
3,984 
2,292 
4,469 
2,822 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
12,703 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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