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Company Registration No. 08752106 (England and Wales)
S Moore Electrical Services Limited Unaudited accounts for the year ended 31 March 2025
S Moore Electrical Services Limited Unaudited accounts Contents
Page
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S Moore Electrical Services Limited Company Information for the year ended 31 March 2025
Director
Mr Shaun Moore
Company Number
08752106 (England and Wales)
Registered Office
BROOKLANDS COTTAGE BROOKLANDS WAY EAST GRINSTEAD SUSSEX RH19 1SN
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S Moore Electrical Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,500 
3,038 
Current assets
Debtors
- 
1,137 
Cash at bank and in hand
8,457 
13,830 
8,457 
14,967 
Creditors: amounts falling due within one year
(14,898)
(11,690)
Net current (liabilities)/assets
(6,441)
3,277 
Net assets
1,059 
6,315 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
959 
6,215 
Shareholders' funds
1,059 
6,315 
For the year ending 31 March 2025 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 9 May 2025 and were signed on its behalf by
Mr Shaun Moore Director Company Registration No. 08752106
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S Moore Electrical Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
S Moore Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08752106. The registered office is BROOKLANDS COTTAGE, BROOKLANDS WAY, EAST GRINSTEAD, SUSSEX, RH19 1SN.
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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
7,200 
Additions
10,000 
Disposals
(7,200)
At 31 March 2025
10,000 
Depreciation
At 1 April 2024
4,162 
Charge for the year
2,500 
On disposals
(4,162)
At 31 March 2025
2,500 
Net book value
At 31 March 2025
7,500 
At 31 March 2024
3,038 
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S Moore Electrical Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,137 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,551 
- 
VAT
2,213 
- 
Trade creditors
- 
3,070 
Taxes and social security
3,204 
7,712 
Accruals
930 
908 
14,898 
11,690 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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