S.H Electric Service Ltd.

Registered number: 12287077

	2025	2024
	£	£
Fixed assets	17,024	20,973

Current assets	16,572	48,954
Creditors: Amounts Falling Due Within One Year	(12,756 )	(25,777 )

NET CURRENT ASSETS	3,816	23,177

TOTAL ASSETS LESS CURRENT LIABILITIES	20,840	44,150

Accruals and deferred income	(3,140 )	(3,130 )

NET ASSETS	17,700	41,020

CAPITAL AND RESERVES	17,700	41,020

Notes

1. General Information

S.H Electric Service Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12287077 . The registered office is 403 Oxgate Lane, London, NW2 7FQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Shuaib Hussain	-	9,297	-	-	9,297

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shuaib Hussain

Director

06/10/2025