| Connected Electrical Contractors SW Limited |
| Registered Number:15606307 |
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2025
Connected Electrical Contractors SW Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Connected Electrical Contractors SW Limited
Statement of Financial Position
2025
400
3
| Trade and other receivables |
15,579
4
| Cash and cash equivalents |
42,654
58,633
| Trade and other payables: amounts falling due within |
| one year |
(19,149)
5
39,484
Net current assets
| Total assets less current liabilities |
39,484
39,484
Net assets/liabilities
100
39,384
39,484
Shareholders' funds
| For the period ended 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
| at the end of each financial year and of its profit or loss for each financial year in accordance with the |
| requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 10 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 March 2025
Connected Electrical Contractors SW Limited
Notes to the Financial Statements
Statutory Information
| Connected Electrical Contractors SW Limited is a private limited company, limited by shares, domiciled |
| in England and Wales, registration number 15606307. |
| Principal place of business: |
7 Horne Park Road
Ilfracombe
DEVON
EX34 8JT
10 & 11 Northfield Road
Ilfracombe
DEVON
EX34 8AL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
| of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
| historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
| 2. Property, plant and equipment |
2025
400
| Inventories are valued at the lower of cost and selling price less costs to complete and sell. Cost is defined as the actual cost of materials. Provision is made for obsolete and slow-moving items. In respect of work in progress this is the percentage of any sales contract that has been completed within the year but invoiced after the year end and is based on the sales invoice total. |
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For the period ended 31 March 2025
Connected Electrical Contractors SW Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2025
4,405
11,174
15,579
| 5. Trade and other payables: amounts falling due within one year |
2025
| Taxation and social security |
11,626
7,523
19,149
| 6. Trade and other payables: amounts falling due after more than one year |
| 7. Related party transactions |
| At the end of the financial period 31 March 2025, the directors loan account was overdrawn by £6,470. |
| This amount was repaid in full within the nine month period following the year end. |
| 8. Average number of persons employed |
During the year the average number of employees was 1
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