REGISTERED NUMBER: 11230415 (England and Wales)

R & M ELECTRICAL (SW) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page

Statement of Financial Position

1

FIXED ASSETS

42,345

48,195

CURRENT ASSETS

28,144

28,353

CREDITORS

Amounts falling due within one year

(31,381

)

(26,651

)

NET CURRENT (LIABILITIES)/ASSETS

(3,237

)

1,702

TOTAL ASSETS LESS CURRENT LIABILITIES

39,108

49,897

CREDITORS

Amounts falling due after more than one year

(38,631

)

(47,983

)

NET ASSETS

477

1,914

CAPITAL AND RESERVES

477

1,914

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

R & M Electrical (SW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11230415

Registered office:

2 The Croft Gardens

Wellfield Road

Marshfield

Nr Cardiff

CF3 2UB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

2025

2024

£

£

R F Williams and M A Williams

Balance outstanding at start of year

(735

)

21,213

Amounts advanced

9,906

-

Amounts repaid

-

(21,948

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,171

(735

)

The advances to the director were repaid within 9 months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by:

M A Williams - Director

R F Williams - Director