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Company registration number: 11771070
SPRG Electrical Ltd
Unaudited filleted financial statements
31 January 2025
SPRG Electrical Ltd
Contents
Statement of financial position and notes to the financial statements
SPRG Electrical Ltd
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 13,832 1,578
_______ _______
Current assets 78,215 82,082
Prepayments and accrued income 5,632 1,447
_______ _______
83,847 83,529
Creditors: amounts falling due within one year ( 42,595) ( 27,031)
_______ _______
Net current assets 41,252 56,498
_______ _______
Total assets less current liabilities 55,084 58,076
Creditors: amounts falling due after more than one year ( 7,063) -
Accruals and deferred income ( 5,990) ( 2,935)
_______ _______
Net assets 42,031 55,141
_______ _______
Capital and reserves 42,031 55,141
_______ _______
Notes to the financial statements
SPRG Electrical Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Samuel Galbraith ( 15,236) ( 7,152) ( 22,388)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Samuel Galbraith ( 945) ( 14,291) ( 15,236)
_______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 04 June 2025 , and are signed on behalf of the board by:
Mr Samuel Galbraith
Director
Company registration number: 11771070
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.