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Company Registration No. 09301090 (England and Wales)
Ssg Electrical Service Limited Unaudited accounts for the year ended 30 November 2024
Ssg Electrical Service Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ssg Electrical Service Limited Company Information for the year ended 30 November 2024
Director
Sukhwinder SINGH
Company Number
09301090 (England and Wales)
Registered Office
295 Tachbrook Road Leamington Spa Warwickshire CV31 3DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Ssg Electrical Service Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,460 
20,280 
Current assets
Inventories
2,625 
1,154 
Debtors
5
- 
6,585 
Cash at bank and in hand
17,636 
15,501 
20,261 
23,240 
Creditors: amounts falling due within one year
6
(1,416)
(1,709)
Net current assets
18,845 
21,531 
Total assets less current liabilities
35,305 
41,811 
Creditors: amounts falling due after more than one year
7
(4,506)
(8,427)
Net assets
30,799 
33,384 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
29,799 
32,384 
Shareholders' funds
30,799 
33,384 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2025 and were signed on its behalf by
Sukhwinder SINGH Director Company Registration No. 09301090
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Ssg Electrical Service Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ssg Electrical Service Limited is a private company, limited by shares, registered in England and Wales, registration number 09301090. The registered office is 295 Tachbrook Road, Leamington Spa, Warwickshire, CV31 3DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
36,439 
4,300 
40,739 
At 30 November 2024
36,439 
4,300 
40,739 
Depreciation
At 1 December 2023
16,966 
3,493 
20,459 
Charge for the year
3,699 
121 
3,820 
At 30 November 2024
20,665 
3,614 
24,279 
Net book value
At 30 November 2024
15,774 
686 
16,460 
At 30 November 2023
19,473 
807 
20,280 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,585 
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Ssg Electrical Service Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
693 
552 
Other creditors
- 
396 
Loans from directors
3 
41 
Accruals
720 
720 
1,416 
1,709 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,506 
8,427 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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