Company Registration No. 08384642 (England and Wales)
Scott Clark Electrical Ltd
Unaudited accounts
for the year ended 31 March 2025
Scott Clark Electrical Ltd
Unaudited accounts
Contents
Scott Clark Electrical Ltd
Company Information
for the year ended 31 March 2025
Company Number
08384642 (England and Wales)
Registered Office
98 Canada Drive
Cherry Burton
Beverley
East Yorkshire
HU17 7RH
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Scott Clark Electrical Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
10,113
13,480
Cash at bank and in hand
2,966
2,647
Creditors: amounts falling due within one year
(29,778)
(29,240)
Net current liabilities
(4,353)
(2,907)
Total assets less current liabilities
5,760
10,573
Creditors: amounts falling due after more than one year
(500)
(5,433)
Provisions for liabilities
Deferred tax
(1,921)
(2,561)
Called up share capital
1
1
Profit and loss account
3,338
2,578
Shareholders' funds
3,339
2,579
For the 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. The members have 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 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 and authorised for issue on 20 August 2025 and were signed on its behalf by
Mr S Clark
Director
Company Registration No. 08384642
Scott Clark Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Scott Clark Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08384642. The registered office is 98 Canada Drive, Cherry Burton, Beverley, East Yorkshire, HU17 7RH.
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:
Plant & machinery
20% on a reducing balance
Motor vehicles
25% on a reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Scott Clark Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
800
32,195
32,995
At 31 March 2025
800
32,195
32,995
At 1 April 2024
734
18,781
19,515
Charge for the year
13
3,354
3,367
At 31 March 2025
747
22,135
22,882
At 31 March 2025
53
10,060
10,113
At 31 March 2024
66
13,414
13,480
Amounts falling due within one year
Other debtors
11,760
15,501
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,112
3,000
Obligations under finance leases and hire purchase contracts
2,470
5,876
Trade creditors
6,469
8,060
Taxes and social security
7,950
8,211
Scott Clark Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
1,933
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
15,333
50,427
54,000
11,760
15,333
50,427
54,000
11,760
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).