Southern Electrical Wholesalers Ltd 07934629 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Electrical Wholesalers Digita Accounts Production Advanced 6.30.9574.0 true 07934629 2024-04-01 2025-03-31 07934629 2025-03-31 07934629 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07934629 bus:Micro-entities 2024-04-01 2025-03-31 07934629 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07934629 bus:FilletedAccounts 2024-04-01 2025-03-31 07934629 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07934629 bus:RegisteredOffice 2024-04-01 2025-03-31 07934629 bus:Director1 2024-04-01 2025-03-31 07934629 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07934629 countries:EnglandWales 2024-04-01 2025-03-31 07934629 2023-04-01 2024-03-31 07934629 2024-03-31 07934629 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07934629

Southern Electrical Wholesalers Ltd
Unaudited Financial Statements
for the Year Ended 31 March 2025

Southern Electrical Wholesalers Ltd

Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 692 | 1,198
Current assets | 131,345 | 144,094
Creditors: Amounts falling due within one year | (20,179) | (29,095)
Net current assets | 111,166 | 114,999
Total assets less current liabilities | 111,858 | 116,197
Accruals and deferred income | (1,040) | (1,000)
| 110,818 | 115,197
Capital and reserves | 110,818 | 115,197

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 15 Millbrook Business Park
Sybron Way
Crowborough
East Sussex
TN6 3JZ

2 | Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Southern Electrical Wholesalers Ltd

Statement of Financial Position as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 19 November 2025

......................................... Mr D Codman Director

Company registration number: 07934629