Spf Electrical Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09336343

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		949		1,898

			949		1,898
CURRENT ASSETS
Debtors	5	7,140		4,215
Cash at bank and in hand		19,174		17,065

		26,314		21,280
Creditors: Amounts Falling Due Within One Year	6	(13,585 )		(14,460 )

NET CURRENT ASSETS (LIABILITIES)			12,729		6,820

TOTAL ASSETS LESS CURRENT LIABILITIES			13,678		8,718

NET ASSETS			13,678		8,718

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			13,677		8,717

SHAREHOLDERS' FUNDS			13,678		8,718

Page 1

Page 2

Spf Electrical Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Fletcher

Director

09/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Spf Electrical Ltd Registered number 09336343 is a limited by shares company incorporated in England & Wales. The Registered Office is 154 Hurdis Road, Shirley, Birmingham, B90 2DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33.3%
Computer Equipment	33.3%

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	250	6,824	7,074

As at 31 December 2024	250	6,824	7,074

Depreciation
As at 1 January 2024	250	4,926	5,176
Provided during the period	-	949	949

As at 31 December 2024	250	5,875	6,125

Net Book Value
As at 31 December 2024	-	949	949

As at 1 January 2024	-	1,898	1,898

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	6,750	3,875
Other debtors	390	340

	7,140	4,215

Page 3

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Spf Electrical Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Corporation tax	6,078	3,089
Accruals	1,034	2,047
Director's loan account	6,473	9,324

	13,585	14,460

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

	2024	2023
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.000 each	1	1

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2024	2023
	£	£
Mr Simon Fletcher	20,000	17,000

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr Simon Fletcher by virtue of his ownership of 100% of the issued share capital in the company.