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STAY SAFE ELECTRICAL SERVICES LTD

Registered Number
11062677
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

STAY SAFE ELECTRICAL SERVICES LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

COSTER, Ollie James

Registered Address

1 Gemini Court
42a Throwley Way,
Sutton
SM1 4AF

Place of Business

17 Sunnymede Avenue

Ewell

Surrey

KT19 9TH


Registered Number

11062677 (England and Wales)
STAY SAFE ELECTRICAL SERVICES LTD
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,750-
3,750-
Current assets
Debtors49,2035,866
Cash at bank and on hand2,3545,885
11,55711,751
Creditors amounts falling due within one year5(14,078)(11,289)
Net current assets (liabilities)(2,521)462
Total assets less current liabilities1,229462
Provisions for liabilities6(713)-
Net assets516462
Capital and reserves
Called up share capital100100
Profit and loss account416362
Shareholders' funds516462
The financial statements were approved and authorised for issue by the Director on 7 August 2025, and are signed on its behalf by:
COSTER, Ollie James
Director
Registered Company No. 11062677
STAY SAFE ELECTRICAL SERVICES LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
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 policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions5,0005,000
At 30 November 245,0005,000
Depreciation and impairment
Charge for year1,2501,250
At 30 November 241,2501,250
Net book value
At 30 November 243,7503,750
At 30 November 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,2592,624
Other debtors5,9842,722
Prepayments and accrued income960520
Total9,2035,866
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,033-
Taxation and social security6,3697,916
Accrued liabilities and deferred income2,6763,373
Total14,07811,289
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)713-
Total713-
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
COSTER, Ollie James1,7244,26105,985
1,7244,26105,985
The Director's current account represents amounts due from the director of the company. The maximum outstanding during the year was £5,985 (2023 - £1,724) and this was repaid within nine months of the year end.