1 April 2024 false No description of principal activity Taxfiler 2024.6 14009526business:PrivateLimitedCompanyLtd2024-04-012025-03-31 140095262024-03-31 140095262024-04-012025-03-31 14009526business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14009526business:FilletedAccounts2024-04-012025-03-31 140095262025-03-31 14009526business:Director12024-04-012025-03-31 14009526business:RegisteredOffice2024-04-012025-03-31 140095262024-03-31 14009526core:WithinOneYear2025-03-31 14009526core:WithinOneYear2024-03-31 14009526core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14009526core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14009526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14009526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14009526core:PreviouslyStatedAmount2025-03-31 14009526core:PreviouslyStatedAmount2024-03-31 14009526business:SmallEntities2024-04-012025-03-31 14009526countries:EnglandWales2024-04-012025-03-31 14009526core:PlantMachinery2024-04-012025-03-31 14009526core:MotorVehicles2024-04-012025-03-31 14009526core:ComputerEquipment2024-04-012025-03-31 14009526core:Goodwill2024-03-31 14009526core:Goodwill2025-03-31 14009526core:Goodwill2024-04-012025-03-31 14009526core:PlantMachinery2024-03-31 14009526core:MotorVehicles2024-03-31 14009526core:ComputerEquipment2024-03-31 14009526core:PlantMachinery2025-03-31 14009526core:MotorVehicles2025-03-31 14009526core:ComputerEquipment2025-03-31 14009526core:AfterOneYear2025-03-31 14009526core:AfterOneYear2024-03-31 140095262023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14009526 (England and Wales)
SBR ELECTRICAL INC. LIMITED Unaudited accounts for the year ended 31 March 2025
SBR ELECTRICAL INC. LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SBR ELECTRICAL INC. LIMITED Company Information for the year ended 31 March 2025
Director
Mr S B Robinson
Company Number
14009526 (England and Wales)
Registered Office
C/O ON TARGET ACCOUNTING 105 CHINEWAY GARDENS OTTERY ST MARY DEVON EX11 1JJ UNITED KINGDOM
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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SBR ELECTRICAL INC. LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,000 
8,000 
Tangible assets
5
9,931 
13,708 
16,931 
21,708 
Current assets
Inventories
5,000 
5,000 
Debtors
6
12,871 
11,000 
Cash at bank and in hand
19,866 
3,883 
37,737 
19,883 
Creditors: amounts falling due within one year
7
(15,027)
(9,319)
Net current assets
22,710 
10,564 
Net assets
39,641 
32,272 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,541 
32,172 
Shareholders' funds
39,641 
32,272 
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 18 November 2025 and were signed on its behalf by
Mr S B Robinson Director Company Registration No. 14009526
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SBR ELECTRICAL INC. LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SBR ELECTRICAL INC. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14009526. The registered office is C/O ON TARGET ACCOUNTING, 105 CHINEWAY GARDENS, OTTERY ST MARY, DEVON, EX11 1JJ, UNITED KINGDOM.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over it's estimated useful life of 10 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
10,000 
At 31 March 2025
10,000 
Amortisation
At 1 April 2024
2,000 
Charge for the year
1,000 
At 31 March 2025
3,000 
Net book value
At 31 March 2025
7,000 
At 31 March 2024
8,000 
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SBR ELECTRICAL INC. LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
9,676 
12,495 
- 
22,171 
Additions
323 
- 
499 
822 
At 31 March 2025
9,999 
12,495 
499 
22,993 
Depreciation
At 1 April 2024
3,465 
4,998 
- 
8,463 
Charge for the year
2,000 
2,499 
100 
4,599 
At 31 March 2025
5,465 
7,497 
100 
13,062 
Net book value
At 31 March 2025
4,534 
4,998 
399 
9,931 
At 31 March 2024
6,211 
7,497 
- 
13,708 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,344 
10,142 
Accrued income and prepayments
1,024 
252 
Other debtors
503 
- 
12,871 
10,394 
Amounts falling due after more than one year
Other debtors
- 
606 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,010 
- 
Taxes and social security
12,085 
7,844 
Other creditors
282 
- 
Loans from directors
- 
825 
Accruals
650 
650 
15,027 
9,319 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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