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Company Registration No. 03108816 (England and Wales)
Smith Electrical & Building Contractor Limited Unaudited accounts for the year ended 31 March 2025
Smith Electrical & Building Contractor Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Smith Electrical & Building Contractor Limited Company Information for the year ended 31 March 2025
Director
R Smith
Company Number
03108816 (England and Wales)
Registered Office
3 GREENWICH HIGH ROAD GREENWICH LONDON SE10 9JL
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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Smith Electrical & Building Contractor Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,089 
8,089 
Current assets
Debtors
5
12,142 
2,150 
Cash at bank and in hand
17,688 
19,018 
29,830 
21,168 
Creditors: amounts falling due within one year
6
(15,068)
(12,313)
Net current assets
14,762 
8,855 
Net assets
22,851 
16,944 
Capital and reserves
Share premium
3 
3 
Profit and loss account
22,848 
16,941 
Shareholders' funds
22,851 
16,944 
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 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 23 December 2025 and were signed on its behalf by
R Smith Director Company Registration No. 03108816
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Smith Electrical & Building Contractor Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Smith Electrical & Building Contractor Limited is a private company, limited by shares, registered in England and Wales, registration number 03108816. The registered office is 3 GREENWICH HIGH ROAD, GREENWICH, LONDON, SE10 9JL.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,659 
2,430 
8,089 
At 31 March 2025
5,659 
2,430 
8,089 
Depreciation
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
5,659 
2,430 
8,089 
At 31 March 2024
5,659 
2,430 
8,089 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
12,000 
2,150 
Other debtors
142 
- 
12,142 
2,150 
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Smith Electrical & Building Contractor Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,601 
2,931 
Other creditors
1,200 
930 
Loans from directors
10,267 
8,452 
15,068 
12,313 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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