1 March 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP035094182024-03-012025-02-28035094182025-02-28035094182024-02-2903509418core:WithinOneYear2025-02-2803509418core:WithinOneYear2024-02-2903509418core:AfterOneYear2025-02-2803509418core:AfterOneYear2024-02-2903509418bus:RegisteredOffice2024-03-012025-02-28035094182023-03-012024-02-2903509418bus:Director12024-03-012025-02-280350941812024-03-012025-02-2803509418countries:EnglandWales2024-03-012025-02-2803509418bus:AuditExemptWithAccountantsReport2024-03-012025-02-2803509418bus:PrivateLimitedCompanyLtd2024-03-012025-02-2803509418bus:Micro-entities2024-03-012025-02-2803509418bus:FullAccounts2024-03-012025-02-28
Company registration number:
03509418
Stoneleigh Electrical Contractors Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Stoneleigh Electrical Contractors Limited
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
2,250
 
3,006
 
   
Current assets
65
 
3,732
 
Creditors: amounts falling due within one year
(218
)
9,081
 
Net current (liabilities)/assets
(153
)
12,813
 
Total assets less current liabilities
2,097
 
15,819
 
Creditors: amounts falling due after more than one year
(5,398
)
(6,003
)
Accruals and deferred income
(625
)
(675
)
Net (liabilities)/assets
(3,926
)
9,141
 
   
Capital and reserves
(3,926
)
9,141
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
26 Hopton Lane
,
Mirfield
,
West Yorkshire
,
WF14 8JT
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to a Director subsisted during the year ended 28th February 2025
JA BLACK 28.02.2025
Balance at start of year £13,762
Amounts Advanced £18,702
Amounts Repaid ( £33,054)
Balance at end of year (£590)
For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 April 2025
, and are signed on behalf of the board by:
J Black
Director
Company registration number:
03509418