IRIS Accounts Production v25.1.3.33 14124244 director 1.8.24 31.7.25 31.7.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141242442024-07-31141242442025-07-31141242442024-08-012025-07-31141242442023-07-31141242442023-08-012024-07-31141242442024-07-3114124244ns15:EnglandWales2024-08-012025-07-3114124244ns14:PoundSterling2024-08-012025-07-3114124244ns10:Director12024-08-012025-07-3114124244ns10:PrivateLimitedCompanyLtd2024-08-012025-07-3114124244ns10:SmallEntities2024-08-012025-07-3114124244ns10:AuditExempt-NoAccountantsReport2024-08-012025-07-3114124244ns10:SmallCompaniesRegimeForDirectorsReport2024-08-012025-07-3114124244ns10:SmallCompaniesRegimeForAccounts2024-08-012025-07-3114124244ns10:FullAccounts2024-08-012025-07-3114124244ns10:CompanySecretary12024-08-012025-07-3114124244ns10:RegisteredOffice2024-08-012025-07-3114124244ns5:CurrentFinancialInstruments2025-07-3114124244ns5:CurrentFinancialInstruments2024-07-3114124244ns5:ShareCapital2025-07-3114124244ns5:ShareCapital2024-07-3114124244ns5:RetainedEarningsAccumulatedLosses2025-07-3114124244ns5:RetainedEarningsAccumulatedLosses2024-07-3114124244ns5:MotorVehicles2024-08-012025-07-3114124244ns5:MotorVehicles2024-07-3114124244ns5:ComputerEquipment2024-07-3114124244ns5:ComputerEquipment2024-08-012025-07-3114124244ns5:MotorVehicles2025-07-3114124244ns5:ComputerEquipment2025-07-3114124244ns5:MotorVehicles2024-07-3114124244ns5:ComputerEquipment2024-07-3114124244ns5:DeferredTaxation2024-07-3114124244ns5:DeferredTaxation2025-07-31
REGISTERED NUMBER: 14124244 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2025

for

Srk Electrical Ltd

Srk Electrical Ltd (Registered number: 14124244)

Contents of the Financial Statements
for the Year Ended 31 July 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Srk Electrical Ltd

Company Information
for the Year Ended 31 July 2025







DIRECTOR: S R G Smith





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 14124244 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Srk Electrical Ltd (Registered number: 14124244)

Balance Sheet
31 July 2025

31.7.25 31.7.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 24,362 32,425

CURRENT ASSETS
Debtors 5 52,518 44,473
Cash at bank and in hand 107,958 96,321
160,476 140,794
CREDITORS
Amounts falling due within one year 6 77,408 51,332
NET CURRENT ASSETS 83,068 89,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,430

121,887

PROVISIONS FOR LIABILITIES 7 6,090 6,161
NET ASSETS 101,340 115,726

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 101,240 115,626
101,340 115,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:





S R G Smith - Director


Srk Electrical Ltd (Registered number: 14124244)

Notes to the Financial Statements
for the Year Ended 31 July 2025


1. STATUTORY INFORMATION

Srk Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

Srk Electrical Ltd (Registered number: 14124244)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 August 2024
and 31 July 2025 38,313 817 39,130
DEPRECIATION
At 1 August 2024 6,682 23 6,705
Charge for year 7,903 160 8,063
At 31 July 2025 14,585 183 14,768
NET BOOK VALUE
At 31 July 2025 23,728 634 24,362
At 31 July 2024 31,631 794 32,425

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Trade debtors 52,518 44,473

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.25 31.7.24
£    £   
Trade creditors 7,025 4,877
Tax 26,005 19,066
Social security and other taxes 1,029 -
VAT 15,121 17,141
Directors' loan accounts 27,628 9,648
Accrued expenses 600 600
77,408 51,332

7. PROVISIONS FOR LIABILITIES
31.7.25 31.7.24
£    £   
Deferred tax 6,090 6,161

Deferred
tax
£   
Balance at 1 August 2024 6,161
Deferred Tax (71 )
Balance at 31 July 2025 6,090

8. RELATED PARTY DISCLOSURES

The company is controlled by the company director.