S.DAVIES ELECTRICAL & BUILDING SERVICES LTD

Company Registration Number:
07838137 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

(Dormant)

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

S.DAVIES ELECTRICAL & BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

S.DAVIES ELECTRICAL & BUILDING SERVICES LTD

Company Information

for the Period Ended 30 November 2025




Director: Stephen Wyn Davies
Lesley Anne Davies
Registered office: 138
Ty Glas Road
Llanishen
Cardiff
CF14 5EH
Company Registration Number: 07838137 (England and Wales)

S.DAVIES ELECTRICAL & BUILDING SERVICES LTD

Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Stephen Wyn Davies
Lesley Anne Davies

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Stephen Wyn Davies
Status: Director

S.DAVIES ELECTRICAL & BUILDING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

S.DAVIES ELECTRICAL & BUILDING SERVICES LTD

Balance sheet

As at 30 November 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 2,140
Total current assets: 100 2,140
Net current assets (liabilities): 100 2,140
Total assets less current liabilities: 100 2,140
Total net assets (liabilities): 100 2,140

The notes form part of these financial statements

S.DAVIES ELECTRICAL & BUILDING SERVICES LTD

Balance sheet continued

As at 30 November 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 0 2,040
Shareholders funds: 100 2,140

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Stephen Wyn Davies
Status: Director

The notes form part of these financial statements

S.DAVIES ELECTRICAL & BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S.DAVIES ELECTRICAL & BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

    These are the last accounts to be submitted by this company. Application to have a dormant company struck off will be made and all shareholders capital has been paid to the shareholders prior to the end of the financial year

S.DAVIES ELECTRICAL & BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 3. Off balance sheet disclosure

    No

S.DAVIES ELECTRICAL & BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Dividends


2025
£

2024
£
Dividends paid 2,040

S.DAVIES ELECTRICAL & BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Revaluation reserve


2025
£
Balance at 01 December 2024 2,040
Surplus or deficit after revaluation ( 2,040 )
Balance at 30 November 2025 0

Application to have a dormant company struck off will be made and all shareholders capital has been paid to the shareholders prior to the end of the financial year

S.DAVIES ELECTRICAL & BUILDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 6. Post balance sheet events

    These are the last accounts to be submitted by this company. Application to have a dormant company struck off will be made and all shareholders capital has been paid to the shareholders prior to the end of the financial year