2024-03-01 2025-02-28 false No description of principal activity Capium Accounts Production 1.1 05721736 2024-03-01 2025-02-28 05721736 bus:FullAccounts 2024-03-01 2025-02-28 05721736 bus:FRS102 2024-03-01 2025-02-28 05721736 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05721736 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05721736 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05721736 2024-03-01 2025-02-28 05721736 2025-02-28 05721736 bus:RegisteredOffice 2024-03-01 2025-02-28 05721736 core:WithinOneYear 2025-02-28 05721736 core:AfterOneYear 2025-02-28 05721736 1 2024-03-01 2025-02-28 05721736 bus:Director1 2024-03-01 2025-02-28 05721736 bus:Director1 2025-02-28 05721736 bus:Director1 2023-03-01 2024-02-29 05721736 2023-03-01 05721736 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 05721736 2023-03-01 2024-02-29 05721736 2024-02-29 05721736 core:WithinOneYear 2024-02-29 05721736 core:AfterOneYear 2024-02-29 05721736 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 05721736 core:PlantMachinery 2024-03-01 2025-02-28 05721736 core:PlantMachinery 2025-02-28 05721736 core:PlantMachinery 2024-02-29 05721736 core:MotorCars 2024-03-01 2025-02-28 05721736 core:MotorCars 2025-02-28 05721736 core:MotorCars 2024-02-29 05721736 core:FurnitureFittings 2024-03-01 2025-02-28 05721736 core:FurnitureFittings 2025-02-28 05721736 core:FurnitureFittings 2024-02-29 05721736 core:ComputerEquipment 2024-03-01 2025-02-28 05721736 core:ComputerEquipment 2025-02-28 05721736 core:ComputerEquipment 2024-02-29 05721736 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 05721736 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 05721736 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 05721736 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 05721736 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 05721736 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 05721736 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 05721736 core:Non-currentFinancialInstruments 2025-02-28 05721736 core:Non-currentFinancialInstruments 2024-02-29 05721736 core:ShareCapital 2025-02-28 05721736 core:ShareCapital 2024-02-29 05721736 core:RetainedEarningsAccumulatedLosses 2025-02-28 05721736 core:RetainedEarningsAccumulatedLosses 2024-02-29 05721736 dpl:Item1 2024-03-01 05721736 dpl:Item1 2025-02-28 05721736 dpl:Item1 2023-03-01 05721736 dpl:Item1 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05721736
England and Wales

 

 

 

SITE ELECTRICS (LEEDS) LIMITED



Financial Statements
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
Director Mark Heckford
Registered Number 05721736
Registered Office 29 Fearnville Mount
Leeds
West Yorkshire
LS8 3DL
Accountants UWM Accountants
UWM House
6 Fusion Court
Garforth
Leeds
LS25 2GH
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 2,991    3,988 
2,991    3,988 
Current assets      
Stocks 4 1,200    750 
Debtors 5 54,708    52,538 
Cash at bank and in hand 73,592    83,824 
129,500    137,112 
Creditors: amount falling due within one year 6 (84,427)   (81,671)
Net current assets 45,073    55,441 
 
Total assets less current liabilities 48,064    59,429 
Creditors: amount falling due after more than one year 7 (5,000)   (15,000)
Net assets 43,064    44,429 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 42,964    44,329 
Shareholders' funds 43,064    44,429 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 to the Registrar of Companies.
The financial statements were approved by the director on 22 July 2025 and were signed by:


-------------------------------
Mark Heckford
Director
2
General Information
Site Electrics (Leeds) Limited is a private company, limited by shares, registered in England and Wales, registration number 05721736, registration address 29 Fearnville Mount, Leeds, West Yorkshire, LS8 3DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 4 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 March 2024 23,915    23,915 
Additions  
Disposals  
At 28 February 2025 23,915    23,915 
Depreciation
At 01 March 2024 18,819    18,819 
Charge for year 2,105    2,105 
On disposals  
At 28 February 2025 20,924    20,924 
Net book values
Closing balance as at 28 February 2025 2,991    2,991 
Opening balance as at 01 March 2024 3,988    3,988 


4.

Stocks

2025
£
  2024
£
Work in Progress 1,200    750 
1,200    750 

5.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 32,764    26,103 
Other Debtors 21,944    26,435 
54,708    52,538 

6.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 3,484    3,492 
Bank Loans & Overdrafts 10,000    10,000 
Taxation and Social Security 10,623    21,665 
Other Creditors 60,320    46,514 
84,427    81,671 

7.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 5,000    15,000 
5,000    15,000 

3