S & R ELECTRICAL LIMITED

S & R ELECTRICAL LIMITED
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 08586986 S & R ELECTRICAL LIMITED
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Current assets
Stocks	-	8,500
Debtors	6,015	4,408
Cash at bank and in hand	3,843	28,871
	9,858	41,779
Creditors: amount falling due within one year	(68,816)	(88,115)
Net current assets	(58,958)	(46,336)

Total assets less current liabilities	(58,958)	(46,336)
Creditors: amount falling due after more than one year	(13,336)	(13,336)
Net assets	(72,294)	(59,672)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(72,295)	(59,673)
Shareholders' funds	(72,294)	(59,672)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 December 2025 and were signed by:

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Marilyn Patricia Burton
Director

1

S & R ELECTRICAL LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

S & R ELECTRICAL LIMITED is a private company, limited by shares, registered in , registration number 08586986, registration address The Old Surgery, 19 Mengham Lane, Hampshire, PO11 9JT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of services supplied by the company.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

2

Registered Number: 08586986

Abridged Accounts

for the year ended 31 March 2025
for
S & R ELECTRICAL LIMITED