S.E.T. Electrical Contractors Limited

S.E.T. Electrical Contractors Limited Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of S.E.T. Electrical Contractors Limited for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S.E.T. Electrical Contractors Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of S.E.T. Electrical Contractors Limited, as a body, in accordance with the terms of our engagement letter dated 10 December 2018. Our work has been undertaken solely to prepare for your approval the accounts of S.E.T. Electrical Contractors Limited and state those matters that we have agreed to state to the Board of Directors of S.E.T. Electrical Contractors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S.E.T. Electrical Contractors Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that S.E.T. Electrical Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S.E.T. Electrical Contractors Limited. You consider that S.E.T. Electrical Contractors Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of S.E.T. Electrical Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... JLS & Co Accountants Limited 112 Gilfach Street BARGOED CF81 8LQ 27 November 2025 1

S.E.T. Electrical Contractors Limited
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of S.E.T. Electrical Contractors Limited for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S.E.T. Electrical Contractors Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of S.E.T. Electrical Contractors Limited, as a body, in accordance with the terms of our engagement letter dated 10 December 2018. Our work has been undertaken solely to prepare for your approval the accounts of S.E.T. Electrical Contractors Limited and state those matters that we have agreed to state to the Board of Directors of S.E.T. Electrical Contractors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S.E.T. Electrical Contractors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S.E.T. Electrical Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S.E.T. Electrical Contractors Limited. You consider that S.E.T. Electrical Contractors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S.E.T. Electrical Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.

....................................................

JLS & Co Accountants Limited
112 Gilfach Street
BARGOED
CF81 8LQ
27 November 2025

S.E.T. Electrical Contractors Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		45,606		54,422
Current assets	57,163		275,204
Creditors: amount falling due within one year	(81,593)		(229,699)
Net current assets		(24,430)		45,505
Total assets less current liabilities		21,176		99,927
Creditors: amount falling due after more than one year		(9,624)		(26,243)
Net assets		11,552		73,684


Capital and reserves		11,552		73,684

NOTES TO THE ACCOUNTS

General Information

S.E.T. Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 05683638, registration address Offices Twyn Road, Ystrad Mynach, HENGOED, CF82 7SP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.	Bank Loans The bank has a fixed and floating charge over all the business assets.

For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 27 November 2025 and were signed by:

--------------------------------
Mr Stephen Miles
Director


Registered Number: 05683638
England and Wales
S.E.T. ELECTRICAL CONTRACTORS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025