SAM ROGERS ELECTRICAL LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	ROGERS, Sam


Company Secretary	ROGERS, Sam


Registered Address	Unit 1, 1a & 2 Inner Street Trading & Ind Estate
	Inner Street
	Grantham
	NG31 6HN


Registered Number	09614513 (England and Wales)

SAM ROGERS ELECTRICAL LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	43,768	58,972

Current Assets	542,443	567,415
Creditors amounts falling due within one year	(445,011)	(451,167)
Net current assets (liabilities)	97,432	116,248

Total assets less current liabilities	141,200	175,220

Creditors amounts falling due after one year	(5,245)	(9,179)
Accruals and deferred income	(36,469)	(25,845)
Net assets (liabilities)	99,486	140,196
Capital and reserves	99,486	140,196

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 13 (previous period: 12).

The financial statements were approved and authorised for issue by the Director on 25 November 2025, and are signed on its behalf by:

ROGERS, Sam
Director
Registered Company No. 09614513