6 April 2024 false No description of principal activity Taxfiler 2024.6 15485134business:PrivateLimitedCompanyLtd2024-04-062025-02-28 154851342024-04-05 154851342024-04-062025-02-28 15485134business:AuditExemptWithAccountantsReport2024-04-062025-02-28 15485134business:FilletedAccounts2024-04-062025-02-28 154851342025-02-28 15485134core:WithinOneYear2025-02-28 15485134core:AfterOneYear2025-02-28 15485134core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15485134core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15485134core:PreviouslyStatedAmount2025-02-28 15485134business:SmallEntities2024-04-062025-02-28 15485134business:Director12024-04-062025-02-28 15485134countries:EnglandWales2024-04-062025-02-28 15485134business:RegisteredOffice2024-04-062025-02-28 15485134core:PlantMachinery2024-04-062025-02-28 15485134core:MotorVehicles2024-04-062025-02-28 15485134core:PlantMachinery2024-04-05 15485134core:MotorVehicles2024-04-05 15485134core:PlantMachinery2025-02-28 15485134core:MotorVehicles2025-02-28 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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