27 March 2024 false No description of principal activity Taxfiler 2024.6 15598990business:PrivateLimitedCompanyLtd2024-03-272025-03-31 155989902024-03-26 155989902024-03-272025-03-31 15598990business:AuditExempt-NoAccountantsReport2024-03-272025-03-31 15598990business:FilletedAccounts2024-03-272025-03-31 155989902025-03-31 15598990business:Director12024-03-272025-03-31 15598990business:RegisteredOffice2024-03-272025-03-31 15598990core:WithinOneYear2025-03-31 15598990core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15598990core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15598990core:PreviouslyStatedAmount2025-03-31 15598990business:SmallEntities2024-03-272025-03-31 15598990countries:EnglandWales2024-03-272025-03-31 15598990core:FurnitureFittings2024-03-272025-03-31 15598990core:FurnitureFittings2024-03-26 15598990core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15598990 (England and Wales)
Sm Electrical Installations Ltd Unaudited accounts for the period from 27 March 2024 to 31 March 2025
Sm Electrical Installations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sm Electrical Installations Ltd Company Information for the period from 27 March 2024 to 31 March 2025
Director
Saad Ali
Company Number
15598990 (England and Wales)
Registered Office
5 Ward End Park Road Birmingham West Midlands B8 3PH England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Sm Electrical Installations Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,762 
Current assets
Cash at bank and in hand
3,720 
Creditors: amounts falling due within one year
5
(4,273)
Net current liabilities
(553)
Net assets
3,209 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,208 
Shareholders' funds
3,209 
For the period 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 11 December 2025 and were signed on its behalf by
Saad Ali Director Company Registration No. 15598990
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Sm Electrical Installations Ltd Notes to the Accounts for the period from 27 March 2024 to 31 March 2025
1
Statutory information
Sm Electrical Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15598990. The registered office is 5 Ward End Park Road, Birmingham, West Midlands, B8 3PH, 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 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.
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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 27 March 2024
- 
Additions
3,762 
At 31 March 2025
3,762 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
3,762 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
3,823 
Accruals
450 
4,273 
6
Average number of employees
During the period the average number of employees was 1.
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