SMK Electrical Limited 12824935 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Installation of electrical wiring and fittings Digita Accounts Production Advanced 6.30.9574.0 true 12824935 2023-10-01 2024-09-30 12824935 2024-09-30 12824935 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12824935 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12824935 bus:Micro-entities 2023-10-01 2024-09-30 12824935 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12824935 bus:FullAccounts 2023-10-01 2024-09-30 12824935 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12824935 bus:RegisteredOffice 2023-10-01 2024-09-30 12824935 bus:Director2 2023-10-01 2024-09-30 12824935 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12824935 countries:EnglandWales 2023-10-01 2024-09-30 12824935 2022-10-01 2023-09-30 12824935 2023-09-30 12824935 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12824935 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12824935

SMK Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

SMK Electrical Limited

(Registration number: 12824935)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

68,413

12,267

Current assets

226,282

212,567

Creditors: Amounts falling due within one year

(63,574)

(34,784)

Net current assets

162,708

177,783

Total assets less current liabilities

231,121

190,050

Creditors: Amounts falling due after more than one year

(40,927)

-

Accruals and deferred income

(4,704)

(5,042)

 

185,490

185,008

Capital and reserves

185,490

185,008

For the financial year ending 30 September 2024 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 August 2025
 

.........................................
Mr Emmanouil Daskalakis
Director

 

SMK Electrical Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

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

The address of its registered office is:
Unit 20 & 21
The Grange Industrial Estate
Rawcliffe Road
GOOLE
DN14 6TY

These financial statements were authorised for issue by the director on 5 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).