Stephen Cram Electrical Services Limited

Registered number: 10408618

	2025	2024
	£	£
Fixed assets	19,558	10,104

Current assets	4,879	13,047
Creditors: Amounts Falling Due Within One Year	(8,883 )	(10,375 )

NET CURRENT ASSETS (LIABILITIES)	(4,004 )	2,672

TOTAL ASSETS LESS CURRENT LIABILITIES	15,554	12,776

Creditors: Amounts Falling Due After More Than One Year	(7,382 )	(1,680 )
Accruals and deferred income	-	(903 )

NET ASSETS	8,172	10,193

CAPITAL AND RESERVES	8,172	10,193

Notes

1. General Information

Stephen Cram Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10408618 . The registered office is 12 Low Avenue, Chilton, Ferryhill, DL17 0DZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Stephen Cram	8,408	-	8,408	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Cram

Director

18th September 2025