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Company Registration No. 10714874 (England and Wales)
S Roscoe Electrical Limited Unaudited accounts for the year ended 26 April 2025
S Roscoe Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S Roscoe Electrical Limited Company Information for the year ended 26 April 2025
Director
Stephen Roscoe
Company Number
10714874 (England and Wales)
Registered Office
99 BAYNARD AVENUE FLITCH GREEN DUNMOW CM6 3FD ENGLAND
Accountants
Bradshaw Tax and Business Consultants 99 Baynard Avenue Flitch Green Dunmow Essex CM6 3FD
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S Roscoe Electrical Limited Statement of financial position as at 26 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,150 
- 
Current assets
Debtors
5
3,937 
40,920 
Cash at bank and in hand
13,074 
1,654 
17,011 
42,574 
Creditors: amounts falling due within one year
6
(11,755)
(28,249)
Net current assets
5,256 
14,325 
Total assets less current liabilities
6,406 
14,325 
Creditors: amounts falling due after more than one year
7
(3,337)
(5,739)
Net assets
3,069 
8,586 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,969 
8,486 
Shareholders' funds
3,069 
8,586 
For the year ending 26 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 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 27 November 2025 and were signed on its behalf by
Stephen Roscoe Director Company Registration No. 10714874
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S Roscoe Electrical Limited Notes to the Accounts for the year ended 26 April 2025
1
Statutory information
S Roscoe Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10714874. The registered office is 99 BAYNARD AVENUE, FLITCH GREEN, DUNMOW, CM6 3FD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 27 April 2024
- 
Additions
1,150 
At 26 April 2025
1,150 
Depreciation
At 26 April 2025
- 
Net book value
At 26 April 2025
1,150 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,937 
40,920 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,243 
24,160 
Other creditors
10,512 
4,089 
11,755 
28,249 
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S Roscoe Electrical Limited Notes to the Accounts for the year ended 26 April 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,337 
5,739 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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