Semloh Electrics Limited Filleted Accounts Cover
Semloh Electrics Limited
Company No. 02674882
Information for Filing with The Registrar
31 December 2024
Semloh Electrics Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 December 2024.
Principal activities
The Company is dormant and has not traded during the year. The company ceased to trade on 31 December 2019.
Director
The Director who served at any time during the year was as follows:
Patrick Atkinson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Patrick Atkinson
Director
30 September 2025
Semloh Electrics Limited Balance Sheet Registrar
at
31 December 2024
Company No.
02674882
Notes
2024
2023
£
£
Current assets
Debtors
4
1,9291,929
1,9291,929
Net current assets
1,9291,929
Total assets less current liabilities
1,9291,929
Net assets
1,9291,929
Capital and reserves
Called up share capital
1,0001,000
Profit and loss account
6
929929
Total equity
1,9291,929
For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 September 2025 and signed on its behalf by:
Patrick Atkinson
Director
30 September 2025
Semloh Electrics Limited Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Semloh Electrics Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 02674882
Its registered office is:
Forbes Park
2 Toton Close
Long Eaton
Nottingham
NG10 3TP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
25% Reducing balance
Furniture, fittings and equipment
15% Reducing balance
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2024
2023
£
£
Amounts owed by group undertakings
1,9291,929
1,9291,929
5
Share Capital
Share capital consists of 1,000 Ordinary Shares which are fully paid up.
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Controlling party
The company is a wholly owned subsidiary of Crusader Products Limited, which is the controlling party.
The ultimate controlling party is the director P.S Atkinson.
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