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COMPANY REGISTRATION NUMBER: 15772787
SOS Electrical Ltd
Filleted Unaudited Financial Statements
For the Period Ended
30 June 2025
SOS Electrical Ltd
Statement of Financial Position
30 June 2025
30 Jun 25
Note
£
£
Fixed Assets
Tangible assets
5
7,484
Current Assets
Debtors
6
19,546
Cash at bank and in hand
49
---------
19,595
Creditors: amounts falling due within one year
7
18,954
---------
Net Current Assets
641
-------
Total Assets Less Current Liabilities
8,125
-------
Net Assets
8,125
-------
SOS Electrical Ltd
Statement of Financial Position (continued)
30 June 2025
30 Jun 25
Note
£
£
Capital and Reserves
Called up share capital
100
Profit and loss account
8,025
-------
Shareholders Funds
8,125
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 30th June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 August 2025 , and are signed on behalf of the board by:
Simon Wright
Jessica Wright
Director
Director
Company registration number: 15772787
SOS Electrical Ltd
Notes to the Financial Statements
Period from 11th June 2024 to 30th June 2025
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middleborough House, 16 Middleborough, Colchester, Essex, CO1 1QT.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis. Revenue Recognition Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered. Income Tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. 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 is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference. Tangible Assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery - 20% reducing balance
Equipment - 20% reducing balance
Impairment of Fixed Assets A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial Instruments
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee Numbers
The average number of persons employed by the company during the period amounted to 2 .
5. Tangible Assets
Plant and machinery
Equipment
Total
£
£
£
Cost
At 11th June 2024
Additions
8,900
456
9,356
-------
----
-------
At 30th June 2025
8,900
456
9,356
-------
----
-------
Depreciation
At 11th June 2024
Charge for the period
1,780
92
1,872
-------
----
-------
At 30th June 2025
1,780
92
1,872
-------
----
-------
Carrying amount
At 30th June 2025
7,120
364
7,484
-------
----
-------
6. Debtors
30 Jun 25
£
Trade debtors
4,872
Other debtors
14,674
---------
19,546
---------
7. Creditors: amounts falling due within one year
30 Jun 25
£
Corporation tax
6,582
Other creditors
12,372
---------
18,954
---------