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REGISTERED NUMBER: 10244106 (England and Wales)













SLOCK ELECTRICAL LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025






SLOCK ELECTRICAL LIMITED (REGISTERED NUMBER: 10244106)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SLOCK ELECTRICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2025







DIRECTOR: Mr S Lock





REGISTERED OFFICE: 11
Porthkerry Road
Rhoose
Barry
South Glamorgan
CF62 3HE





REGISTERED NUMBER: 10244106 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

SLOCK ELECTRICAL LIMITED (REGISTERED NUMBER: 10244106)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 1,110 2,220

CURRENT ASSETS
Debtors 5 - 2,344
Cash at bank 1,044 8,676
1,044 11,020
CREDITORS
Amounts falling due within one year 6 5,013 13,226
NET CURRENT LIABILITIES (3,969 ) (2,206 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,859 ) 14

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (2,959 ) (86 )
SHAREHOLDERS' FUNDS (2,859 ) 14

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





Mr S Lock - Director


SLOCK ELECTRICAL LIMITED (REGISTERED NUMBER: 10244106)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025


1. STATUTORY INFORMATION

Slock Electrical 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is amortised on a straight line basis 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

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 (2024 - NIL ) .

SLOCK ELECTRICAL LIMITED (REGISTERED NUMBER: 10244106)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2025


4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 July 2024
and 30 June 2025 11,100
AMORTISATION
At 1 July 2024 8,880
Amortisation for year 1,110
At 30 June 2025 9,990
NET BOOK VALUE
At 30 June 2025 1,110
At 30 June 2024 2,220

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors - 2,344

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Bank loans and overdrafts 277 3,249
Taxation and social security 3,534 8,777
Other creditors 1,202 1,200
5,013 13,226

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
100 Ordinary £1 100 100