SAN ELECTRICAL LIMITED

Company Registration Number:
08758590 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

SAN ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

SAN ELECTRICAL LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 61,126 83,899
Total fixed assets: 61,126 83,899
Current assets
Stocks: 2,000 2,000
Debtors:   208,676 106,486
Cash at bank and in hand: 42,698 85,213
Total current assets: 253,374 193,699
Creditors: amounts falling due within one year: 4 (147,659) (97,710)
Net current assets (liabilities): 105,715 95,989
Total assets less current liabilities: 166,841 179,888
Creditors: amounts falling due after more than one year: 5 (41,396) (61,912)
Total net assets (liabilities): 125,445 117,976
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 125,443 117,974
Shareholders funds: 125,445 117,976

The notes form part of these financial statements

SAN ELECTRICAL LIMITED

Balance sheet statements

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: M Majkic
Status: Director

The notes form part of these financial statements

SAN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

SAN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

SAN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 175,890
Additions 11,555
At 30 November 2024 187,445
Depreciation
At 01 December 2023 91,991
Charge for year 34,328
At 30 November 2024 126,319
Net book value
At 30 November 2024 61,126
At 30 November 2023 83,899

SAN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

Account consists of Trade creditors figure, accruals, loans and taxation and social security

SAN ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due after more than one year note

Account includes loan values over 1 year