Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-3122truefalsefalseNo description of principal activity2024-02-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07363222 2024-02-01 2025-01-31 07363222 2023-02-01 2024-01-31 07363222 2025-01-31 07363222 2024-01-31 07363222 c:Director1 2024-02-01 2025-01-31 07363222 d:CurrentFinancialInstruments 2025-01-31 07363222 d:CurrentFinancialInstruments 2024-01-31 07363222 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07363222 c:FullAccounts 2024-02-01 2025-01-31 07363222 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07363222 c:Micro-entities 2024-02-01 2025-01-31 07363222 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 07363222










SUBMAIN ELECTRICAL CONTRACTORS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
SUBMAIN ELECTRICAL CONTRACTORS LIMITED
REGISTERED NUMBER: 07363222

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
689
2,236

Current assets
208,559
170,324

Prepayments and accrued income
2,270
1,891

Creditors: amounts falling due within one year
(46,332)
(17,800)

Net current assets
 
 
164,497
 
 
154,415

Total assets less current liabilities
165,186
156,651


Accruals and deferred income
(2,493)
(2,564)

Net assets
162,693
154,087



Capital and reserves
162,693
154,087


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SUBMAIN ELECTRICAL CONTRACTORS LIMITED
REGISTERED NUMBER: 07363222
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

Notes


General information

Submain Electrical Contractors Ltd is a private company limited by shares incorporated in England and Wales. The address of the registered office is Victoria Court, 17-21 Ashford Road, Maidstone, Kent, ME14 5DA. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr A J Sutton
Director

Date: 27 July 2025

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