Company Registration No. 7588284 (England and Wales)
SOUTHAM ELECTRICAL BROS LIMITED
Unaudited accounts
for the year ended 30 April 2025
SOUTHAM ELECTRICAL BROS LIMITED
Unaudited accounts
Contents
SOUTHAM ELECTRICAL BROS LIMITED
Company Information
for the year ended 30 April 2025
Directors
Tom Southam
Mark Southam
Company Number
7588284 (England and Wales)
Registered Office
37 Ashfield Road
Carterton
Oxfordshire
OX18 3RD
England
Accountants
Crescent Accountancy Solutions Ltd
17 Black Bourton Road
Carterton
Oxfordshire
OX18 3HQ
SOUTHAM ELECTRICAL BROS LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
13,128
17,504
Cash at bank and in hand
23,451
-
Creditors: amounts falling due within one year
(49,586)
(23,776)
Net current assets
29,490
17,478
Total assets less current liabilities
42,618
34,982
Creditors: amounts falling due after more than one year
(8,785)
(13,511)
Called up share capital
102
102
Profit and loss account
33,731
21,369
Shareholders' funds
33,833
21,471
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by
Mark Southam
Director
Company Registration No. 7588284
SOUTHAM ELECTRICAL BROS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
SOUTHAM ELECTRICAL BROS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7588284. The registered office is 37 Ashfield Road, Carterton, Oxfordshire, OX18 3RD, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tangible fixed assets
Motor vehicles
SOUTHAM ELECTRICAL BROS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
45,075
36,651
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,440
19,823
Obligations under finance leases and hire purchase contracts
4,926
4,926
Trade creditors
9,747
5,827
Taxes and social security
28,521
16,016
Loans from directors
(6,948)
(28,288)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
8,785
13,511
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).