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REGISTERED NUMBER: 12664651 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

S.Hamilton Electrical Services Limited

S.Hamilton Electrical Services Limited (Registered number: 12664651)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


S.Hamilton Electrical Services Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: S Hamilton





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 12664651 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

S.Hamilton Electrical Services Limited (Registered number: 12664651)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,000 7,000
Tangible assets 5 22,127 27,513
28,127 34,513

CURRENT ASSETS
Debtors 6 7,433 3,696
Cash at bank 23,381 50,951
30,814 54,647
CREDITORS
Amounts falling due within one year 7 62,037 98,411
NET CURRENT LIABILITIES (31,223 ) (43,764 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,096

)

(9,251

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,196 ) (9,351 )
(3,096 ) (9,251 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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

The financial statements were approved by the director and authorised for issue on 14 March 2025 and were signed by:





S Hamilton - Director


S.Hamilton Electrical Services Limited (Registered number: 12664651)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

S.Hamilton Electrical Services Limited 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.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

S.Hamilton Electrical Services Limited (Registered number: 12664651)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 10,000
AMORTISATION
At 1 July 2023 3,000
Charge for year 1,000
At 30 June 2024 4,000
NET BOOK VALUE
At 30 June 2024 6,000
At 30 June 2023 7,000

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 11,598 30,731 3,073 45,402
Additions 1,466 - 94 1,560
At 30 June 2024 13,064 30,731 3,167 46,962
DEPRECIATION
At 1 July 2023 2,649 14,456 784 17,889
Charge for year 2,083 4,069 794 6,946
At 30 June 2024 4,732 18,525 1,578 24,835
NET BOOK VALUE
At 30 June 2024 8,332 12,206 1,589 22,127
At 30 June 2023 8,949 16,275 2,289 27,513

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 3,848 3,696
VAT 3,585 -
7,433 3,696

S.Hamilton Electrical Services Limited (Registered number: 12664651)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 11,463 16,097
Trade creditors 4,663 3,319
Tax 2,940 10,029
VAT - 3,290
Directors' loan accounts 42,251 64,956
Accrued expenses 720 720
62,037 98,411

8. RELATED PARTY DISCLOSURES

The company is controlled by the company director.