1 1 S & K Electrical Limited 09401969 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Electrical installations Digita Accounts Production Advanced 6.30.9574.0 true 09401969 2024-03-01 2025-02-28 09401969 2025-02-28 09401969 bus:Director1 1 2025-02-28 09401969 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 09401969 bus:Micro-entities 2024-03-01 2025-02-28 09401969 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09401969 bus:FilletedAccounts 2024-03-01 2025-02-28 09401969 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09401969 bus:RegisteredOffice 2024-03-01 2025-02-28 09401969 bus:Director1 2024-03-01 2025-02-28 09401969 bus:Director1 1 2024-03-01 2025-02-28 09401969 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09401969 countries:AllCountries 2024-03-01 2025-02-28 09401969 bus:Director1 1 2024-02-29 09401969 2023-03-01 2024-02-29 09401969 2024-02-29 09401969 bus:Director1 1 2024-02-29 09401969 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09401969 bus:Director1 1 2023-03-01 2024-02-29 09401969 bus:Director1 1 2023-02-28 xbrli:pure iso4217:GBP

Registration number: 09401969

S & K Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

S & K Electrical Limited

(Registration number: 09401969)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1,506

2,005

Current assets

49,894

49,465

Prepayments and accrued income

-

758

Creditors: Amounts falling due within one year

(7,462)

(7,361)

Net current assets

42,432

42,862

Total assets less current liabilities

43,938

44,867

Accruals and deferred income

(790)

(970)

 

43,148

43,897

Capital and reserves

43,148

43,897

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Beaconsfield Street
Acomb
YORK
YO24 4ND

These financial statements were authorised for issue by the director on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

S & K Electrical Limited

(Registration number: 09401969)
Balance Sheet as at 28 February 2025

3

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Mr S Wheldon

Interest free loan and repayable on demand

(2,881)

(6,409)

5,679

(3,611)

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr S Wheldon

Interest free loan and repayable on demand

7,635

(15,819)

5,303

(2,881)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 April 2025
 

.........................................
Mr S Wheldon
Director