S McMillan Electrical Ltd Filleted Accounts Cover
S McMillan Electrical Ltd
Company No. 15410087
Unaudited Accounts
31 January 2025
S McMillan Electrical Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
15410087
2025
£
Fixed assets
12,546
Current assets
22,359
Creditors: Amounts falling due within one year
(25,627)
Net current assets
(3,268)
Total assets less current liabilities
9,278
Accruals and deferred income
(850)
8,428
Capital and reserves
8,428
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the year was:
1
3
General information
S McMillan Electrical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15410087
Its registered office is:
16 Mercia Drive
Ancaster
Grantham
NG32 3QQ
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
S. McMillan - Director
S McMillan Electrical Ltd1541008731 January 202501 February 2024false31 January 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Electrician. 154100872024-02-012025-01-31154100872025-01-3115410087core:WithinOneYear2025-01-3115410087countries:UnitedKingdom2024-02-012025-01-3115410087bus:RegisteredOffice2024-02-012025-01-31154100872024-02-0115410087bus:Micro-entities2024-02-012025-01-3115410087bus:FullAccounts2024-02-012025-01-3115410087bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3115410087bus:Director12024-02-012025-01-3115410087bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure