SMITH & SONS ELECTRICAL LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Directors	SMITH, Keith Kenneth
	SMITH, Neil


Company Secretary	GENGE, John Richard


Registered Number	04787382 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £
Assets
Fixed Assets	29,129	37,205
Current Assets	71,872	50,730
Prepayments and accrued income	2,700	3,100
	103,701	91,035
Capital, Reserves and Liabilities
Capital and reserves	13,907	16,561
Creditors amounts falling due within one year	86,736	71,416
Accruals and deferred income	3,058	3,058
	103,701	91,035

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2025, and are signed on its behalf by:

SMITH, Keith Kenneth
Director
Registered Company No. 04787382