2024-04-01 2025-03-31 10043498 Simon Heard Electrical Ltd false 10043498 2024-04-01 2025-03-31 10043498 uk-bus:Director1 2024-04-01 2025-03-31 10043498 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10043498 uk-bus:Micro-entities 2024-04-01 2025-03-31 10043498 uk-bus:FullAccounts 2024-04-01 2025-03-31 10043498 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10043498 2024-04-01 10043498 2025-03-31 10043498 2024-03-31 xbrli:pure iso4217:GBP 10043498 2023-04-01 2024-03-31
Company Registration Number: 10043498 (England and Wales)
10043498
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Simon Heard Electrical Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Simon Daniel Heard
2024-04-01
Simon Heard Electrical Ltd
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
Simon Heard Electrical Ltd
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Simon Heard Electrical Ltd
Company Information
For the year ended 31 March 2025
Director Simon Daniel Heard
Company number 10043498
Registered office Flat 3 2 Chatham Place
Ramsgate
United Kingdom
CT11 7PT
Accountant
Adam James
Accountant
51 The Avenue
Seaham
SR7 8NS
Simon Heard Electrical Ltd
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Current assets 29,562 21,049
Creditors: Amounts falling due within one year (22,172) (20,336)
Net current assets/(liabilities) 7,390 713
Total assets less current liabilities 7,390 713
Net assets/(liabilities) 7,390 713
Capital and reserves 7,390 713
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Flat 3 2 Chatham Place, Ramsgate, United Kingdom, CT11 7PT.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 01 September 2025 and signed on behalf of the board by: 2025-09-01
.............................
Simon Daniel Heard (Director)
Company registration number. 10043498