6 April 2024 false No description of principal activity Taxfiler 2024.6 15485134 business:PrivateLimitedCompanyLtd 2024-04-06 2025-02-28 15485134 2024-04-05 15485134 2024-04-06 2025-02-28 15485134 business:AuditExemptWithAccountantsReport 2024-04-06 2025-02-28 15485134 business:FilletedAccounts 2024-04-06 2025-02-28 15485134 2025-02-28 15485134 core:WithinOneYear 2025-02-28 15485134 core:AfterOneYear 2025-02-28 15485134 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15485134 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15485134 core:PreviouslyStatedAmount 2025-02-28 15485134 business:SmallEntities 2024-04-06 2025-02-28 15485134 business:Director1 2024-04-06 2025-02-28 15485134 countries:EnglandWales 2024-04-06 2025-02-28 15485134 business:RegisteredOffice 2024-04-06 2025-02-28 15485134 core:PlantMachinery 2024-04-06 2025-02-28 15485134 core:MotorVehicles 2024-04-06 2025-02-28 15485134 core:PlantMachinery 2024-04-05 15485134 core:MotorVehicles 2024-04-05 15485134 core:PlantMachinery 2025-02-28 15485134 core:MotorVehicles 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15485134 (England and Wales)
S.Commons & sons Electrical Ltd Unaudited accounts for the period from 6 April 2024 to 28 February 2025
S.Commons & sons Electrical Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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S.Commons & sons Electrical Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
15,334
Current assets
Cash at bank and in hand
6,143
Creditors: amounts falling due within one year
5
(8,350)
Net current liabilities
(2,207)
Total assets less current liabilities
13,127
Creditors: amounts falling due after more than one year
6
(10,422)
Net assets
2,705
Capital and reserves
Called up share capital
1
Profit and loss account
2,704
Shareholders' funds
2,705
For the period ending 28 February 2025 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 1 July 2025 and were signed on its behalf by
SPENCER COMMONS Director Company Registration No. 15485134
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S.Commons & sons Electrical Ltd Notes to the Accounts for the period from 6 April 2024 to 28 February 2025
1
Statutory information
S.Commons & sons Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15485134. The registered office is 28 Fackley Way, Stanton Hill, Sutton-in-Ashfield, Nottinghamshire, NG17 3HT.
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 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:
Plant & machinery
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 April 2024
-
15,200
15,200
Additions
3,500
-
3,500
At 28 February 2025
3,500
15,200
18,700
Depreciation
Charge for the period
630
2,736
3,366
At 28 February 2025
630
2,736
3,366
Net book value
At 28 February 2025
2,870
12,464
15,334
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S.Commons & sons Electrical Ltd Notes to the Accounts for the period from 6 April 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
3,750
VAT
69
Trade creditors
397
Taxes and social security
2,935
Loans from directors
1,199
8,350
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
8,750
Trade creditors
1,672
10,422
7
Average number of employees
During the period the average number of employees was 0.
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