REGISTERED NUMBER: 11524746 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

SA Contractors Building & Electrical Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

S P Anscombe

REGISTERED OFFICE:

Delmon House

36-38 Church Road

Burgess Hill

West Sussex

RH15 9AE

REGISTERED NUMBER:

11524746 (England and Wales)

ACCOUNTANTS:

Sigma Partners

Delmon House

36-38 Church Road

Burgess Hill

West Sussex

RH15 9AE

FIXED ASSETS

Tangible assets

4

34,928

25,497

CURRENT ASSETS

Cash at bank

186,512

160,639

CREDITORS

Amounts falling due within one year

5

46,752

56,992

NET CURRENT ASSETS

139,760

103,647

TOTAL ASSETS LESS CURRENT LIABILITIES

174,688

129,144

PROVISIONS FOR LIABILITIES

2,945

218

NET ASSETS

171,743

128,926

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

171,643

128,826

SHAREHOLDERS' FUNDS

171,743

128,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2026 and were signed by:

S P Anscombe - Director

1.	STATUTORY INFORMATION

SA Contractors Building & Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 September 2024

19,667

26,199

475

46,341

Additions

22,283

-

876

23,159

Disposals

(11,500

)

-

-

(11,500

)

At 31 August 2025

30,450

26,199

1,351

58,000

DEPRECIATION

At 1 September 2024

14,175

6,550

119

20,844

Charge for year

6,431

4,912

338

11,681

Eliminated on disposal

(9,453

)

-

-

(9,453

)

At 31 August 2025

11,153

11,462

457

23,072

NET BOOK VALUE

At 31 August 2025

19,297

14,737

894

34,928

At 31 August 2024

5,492

19,649

356

25,497

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Taxation and social security

22,029

32,693

Other creditors

24,723

24,299

46,752

56,992

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S P Anscombe.