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Registered number: 08392098

SMY ELECTRICAL CONTRACTOR LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

SMY ELECTRICAL CONTRACTOR LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Elena SAMOILA
Vasile Marius SAMOILA
REGISTERED OFFICE
Unit 2n Commonwealth Buildings Woolwich
London
SE18 5NS
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 08392098
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

SMY ELECTRICAL CONTRACTOR LTD

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SMY ELECTRICAL CONTRACTOR LTD

BALANCE SHEET AT 28/02/2025
20252024
Notes££
FIXED ASSETS
Tangible assets346,79848,941
CURRENT ASSETS
Debtors412,810866
Cash at bank and in hand114,17017,689
126,98018,555
CREDITORS: Amounts falling due within one year536,92510,521
NET CURRENT ASSETS90,0558,034
TOTAL ASSETS LESS CURRENT LIABILITIES136,85356,975
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account136,85156,973
SHAREHOLDERS' FUNDS136,85356,975
For the year ending 28/02/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/08/2025 and signed on their behalf by
.............................
Vasile Marius SAMOILA
Director

SMY ELECTRICAL CONTRACTOR LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Motor Cars 6%
2. EMPLOYEES
20252024
No.No.
Average number of employees32
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/03/202448,94148,941
Additions2,6182,618
At 28/02/202551,55951,559
Depreciation
For the year4,7614,761
At 28/02/20254,7614,761
Net Book Amounts
At 28/02/202546,79846,798
At 29/02/202448,94148,941

SMY ELECTRICAL CONTRACTOR LTD

4. DEBTORS 20252024
££
Amounts falling due within one year:
VAT12,810866
12,810866
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Trade creditors14,1773,912
Other creditors22,7486,609
36,92510,521
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22