1 February 2024 v2025.31.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP67964172024-02-012025-01-3167964172025-01-3167964172024-01-316796417core:WithinOneYear2025-01-316796417core:WithinOneYear2024-01-316796417core:AfterOneYear2025-01-316796417core:AfterOneYear2024-01-316796417core:ShareCapital2025-01-316796417core:ShareCapital2024-01-316796417core:RetainedEarningsAccumulatedLosses2025-01-316796417core:RetainedEarningsAccumulatedLosses2024-01-316796417bus:Director12024-02-012025-01-316796417bus:Director22024-02-012025-01-316796417bus:RegisteredOffice2024-02-012025-01-3167964172023-02-012024-01-316796417core:PlantMachinery2025-01-316796417core:PlantMachinery2024-02-016796417core:PlantMachinery2024-02-012025-01-316796417core:PlantMachinery2024-01-31679641712024-02-012025-01-316796417countries:EnglandWales2024-02-012025-01-316796417bus:AuditExemptWithAccountantsReport2024-02-012025-01-316796417bus:PrivateLimitedCompanyLtd2024-02-012025-01-316796417bus:SmallEntities2024-02-012025-01-316796417bus:FullAccounts2024-02-012025-01-31
Company registration number:
6796417
Smith Gowdy Electrical Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Smith Gowdy Electrical Limited
Statement of Financial Position
31 January 2025
20252024
Note££
Fixed assets    
Tangible assets 4
6,234
 
8,313
 
Current assets    
Debtors 5
16,542
 
13,294
 
Cash at bank and in hand
66,465
 
77,940
 
83,007
 
91,234
 
Creditors: amounts falling due within one year 6
(37,248
)
(31,239
)
Net current assets
45,759
 
59,995
 
Total assets less current liabilities 51,993   68,308  
Creditors: amounts falling due after more than one year 7
(16,250
)
(19,250
)
Net assets
35,743
 
49,058
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
35,643
 
48,958
 
Shareholders funds
35,743
 
49,058
 
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 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.
These
financial statements
were approved by the board of directors and authorised for issue on
27 May 2025
, and are signed on behalf of the board by:
Mr John Smith
Mandy Gowdy
DirectorDirector
Company registration number:
6796417
Smith Gowdy Electrical Limited
Notes to the Financial Statements
Year ended
31 January 2025

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
59 Church Road
,
East Church
,
Isle of Sheppey
,
Kent
,
ME12 4DG
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
3.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 February 2024
and
31 January 2025
22,846
 
Depreciation  
At
1 February 2024
14,533
 
Charge
2,079
 
At
31 January 2025
16,612
 
Carrying amount  
At
31 January 2025
6,234
 
At 31 January 2024
8,313
 

5 Debtors

20252024
££
Trade debtors
16,542
 
13,294
 

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors
10,777
 
14,185
 
Taxation and social security
26,471
 
17,054
 
37,248
 
31,239
 

7 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts
16,250
 
19,250