Sfs Electrical Services Limited

Registered number: 11272218

	2025	2024
	£	£
Fixed assets	32,053	8,133

Current assets	3,324	25,001
Prepayments and accrued income	221	483
Creditors: Amounts Falling Due Within One Year	(43,005 )	(25,694 )

NET CURRENT LIABILITIES	(39,460 )	(210 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,407 )	7,923

Creditors: Amounts Falling Due After More Than One Year	(21,589 )	(3,600 )
Accruals and deferred income	(930 )	(910 )

NET (LIABILITIES)/ASSETS	(29,926 )	3,413

CAPITAL AND RESERVES	(29,926 )	3,413

Notes

1. General Information

Sfs Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11272218 . The registered office is Little Orchard Parkhouse, Trelleck, Monmouth, NP25 4QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr S Roberts	20,171	59,394	(85,493 )	-	(5,928 )

The above loan is unsecured 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 S Roberts

Director

15/12/2025