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REGISTERED NUMBER: 03592223 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

SHORTS ELECTRICAL CONTRACTORS LIMITED

SHORTS ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 03592223) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| SHORTS ELECTRICAL CONTRACTORS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | P L Short

| Mrs S A Short

| SECRETARY: | Mrs S A Short

| REGISTERED OFFICE: | Greentrees

| Wootton Road

| Tiptoe

| Lymington

| Hampshite

| SO41 6FT

| REGISTERED NUMBER: | 03592223 (England and Wales)

| ACCOUNTANTS: | Vernon Gosling Friday Limited

| 10 Beech Court

| Wokingham Road

| Hurst

| Reading

| Berkshire

| RG10 0RQ

SHORTS ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 03592223) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 765 |  |

CURRENT ASSETS

Stocks | - |  | 5,000 |  |

Debtors | 5 | 4,354 |  | 989 |  |

Cash at bank | 61 |  | 46,405 |  |

4,415 |  | 52,394 |  |

CREDITORS

Amounts falling due within one year | 6 | 17,661 |  | 47,946 |  |

NET CURRENT (LIABILITIES)/ASSETS | (13,246 | ) | 4,448 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (13,246 | ) | 5,213 |  |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

Retained earnings | (13,249 | ) | 5,210 |  |

SHAREHOLDERS' FUNDS | (13,246 | ) | 5,213 |  |

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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by:

P L Short - Director

SHORTS ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 03592223) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Shorts Electrical Contractors Limited 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.

| Turnover

| Turnover represents net invoiced sales of goods and services, excluding value added tax. In the case of sales of goods, revenue is recognised when the risks and rewards of ownership have been transferred to the customer. In the case of sales of services, revenue is recognised when the service has been completed and the company has a right to the income.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| The Company ceased trading on 31 March 2025, and therefore the accounts have not been prepared on a going concern basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

SHORTS ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 03592223) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 19,013 |  |

| Disposals | (19,013 | ) |

| At 31 March 2025 | - |  |

| DEPRECIATION

| At 1 April 2024 | 18,248 |  |

| Charge for year | 765 |  |

| Eliminated on disposal | (19,013 | ) |

| At 31 March 2025 | - |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | 765 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 4,354 |  | 989 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 1,270 |  |

| Taxation and social security | - |  | 9,870 |  |

| Other creditors | 17,661 |  | 36,806 |  |

17,661 |  | 47,946 |  |