SCT ELECTRICAL LTD

SCT ELECTRICAL LTD

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Fixed assets		76,617		90,023
Current assets	3,160		2,020
Creditors: amount falling due within one year	(149,559)		(149,401)
Net current assets/(liabilities)		(146,399)		(147,381)
Total assets less current liabilities		(69,782)		(57,358)
Net assets/(liabilities)		(69,782)		(57,358)


Capital and reserves		(69,782)		(57,358)

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.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

----------------------------------
Wayne Barry Scott
Director

Date approved: 31 December 2025

SCT ELECTRICAL LTD

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

SCT ELECTRICAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13251054, registration address 2 Whitestiles Whitestiles, High Seaton, Workington, CA14 1LL, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, 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:

Plant and Machinery	20 % Reducing Balance
Fixtures and Fittings	20 % Reducing Balance
Motor Vehicles	20 % Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Fixtures and Fittings	Motor Vehicles	Total
	£	£	£	£
At 01 April 2024	9,357	6,332	110,415	126,104
Additions	-	-	5,750	5,750
At 31 March 2025	9,357	6,332	116,165	131,854
Depreciation
At 01 April 2024	5,121	5,810	25,150	36,081
Charge for year	848	105	18,203	19,156
At 31 March 2025	5,969	5,915	43,353	55,237
Net book values
Closing balance as at 31 March 2025	3,388	417	72,812	76,617
Opening balance as at 01 April 2024	4,236	522	85,265	90,023

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).