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REGISTERED NUMBER: 04656655 (England and Wales)







Unaudited Financial Statements

for the Year Ended 28 February 2025

for

S Austwick Electrical
Contractors Limited

S Austwick Electrical
Contractors Limited (Registered number: 04656655)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Balance Sheet 1


S Austwick Electrical
Contractors Limited (Registered number: 04656655)

Balance Sheet
28 February 2025

28.2.25 29.2.24
£    £    £    £   
FIXED ASSETS 22,571 4,453

CURRENT ASSETS 63,961 85,166

CREDITORS
Amounts falling due within one year (40,267 ) (54,379 )
NET CURRENT ASSETS 23,694 30,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,265

35,240

CREDITORS
Amounts falling due after more than one
year

(17,680

)

(7,500

)
NET ASSETS 28,585 27,740

S Austwick Electrical
Contractors Limited (Registered number: 04656655)

Balance Sheet - continued
28 February 2025

28.2.25 29.2.24
£    £    £    £   

CAPITAL AND RESERVES 28,585 27,740

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S Austwick Electrical Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04656655

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Mr S Austwick
Director20252024

Use of home as office520520

Dividends-6,500

Capital introduced/(withdrawn)6,9005,528

At the year end, the company owed the director £7,205 (2024 - £305).



S Austwick Electrical
Contractors Limited (Registered number: 04656655)

Balance Sheet - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:





S P Austwick - Director