IRIS Accounts Production v25.2.0.378 12287587 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12287587 2024-03-31 12287587 2025-03-31 12287587 2024-04-01 2025-03-31 12287587 2023-03-31 12287587 2023-04-01 2024-03-31 12287587 2024-03-31 12287587 ns15:EnglandWales 2024-04-01 2025-03-31 12287587 ns14:PoundSterling 2024-04-01 2025-03-31 12287587 ns10:Director1 2024-04-01 2025-03-31 12287587 ns10:Director2 2024-04-01 2025-03-31 12287587 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12287587 ns10:SmallEntities 2024-04-01 2025-03-31 12287587 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12287587 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 12287587 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12287587 ns10:AbridgedAccounts 2024-04-01 2025-03-31 12287587 ns10:RegisteredOffice 2024-04-01 2025-03-31 12287587 ns5:CurrentFinancialInstruments 2025-03-31 12287587 ns5:CurrentFinancialInstruments 2024-03-31 12287587 ns5:ShareCapital 2025-03-31 12287587 ns5:ShareCapital 2024-03-31 12287587 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 12287587 ns5:RetainedEarningsAccumulatedLosses 2024-03-31

REGISTERED NUMBER: 12287587 (England and Wales)

| S&P ELECTRICAL HOLDINGS LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

S&P ELECTRICAL HOLDINGS LTD (REGISTERED NUMBER: 12287587) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| S&P ELECTRICAL HOLDINGS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | S J Walkden

| P D Blackburn

| REGISTERED OFFICE: | 532 Blackpool Road

| Ashton

| Preston

| Lancashire

| PR2 1HY

| REGISTERED NUMBER: | 12287587 (England and Wales)

| ACCOUNTANTS: | Rushtons

| Chartered Accountants

| Shorrock House

| 1 Faraday Court

| Fulwood

| Preston

| Lancashire

| PR2 9NB

S&P ELECTRICAL HOLDINGS LTD (REGISTERED NUMBER: 12287587) |

ABRIDGED BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 151,800 |  | 151,800 |  |

CURRENT ASSETS

Debtors | 145,000 |  | 145,000 |  |

Cash at bank | 291,298 |  | 255,339 |  |

436,298 |  | 400,339 |  |

CREDITORS

Amounts falling due within one year | 12,000 |  | 54,000 |  |

NET CURRENT ASSETS | 424,298 |  | 346,339 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 576,098 |  | 498,139 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 575,098 |  | 497,139 |  |

SHAREHOLDERS' FUNDS | 576,098 |  | 498,139 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

S&P ELECTRICAL HOLDINGS LTD (REGISTERED NUMBER: 12287587) |

ABRIDGED BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by:

P D Blackburn - Director

S J Walkden - Director

S&P ELECTRICAL HOLDINGS LTD (REGISTERED NUMBER: 12287587) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| S&P Electrical Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 151,800 |  |

| NET BOOK VALUE

| At 31 March 2025 | 151,800 |  |

| At 31 March 2024 | 151,800 |  |