REGISTERED NUMBER: 10720861 (England and Wales)

S&S Electrical Installations Ltd

Unaudited Financial Statements

for the Year Ended 31st October 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

5

DIRECTORS:

F P Sheraton

A Bartlett

REGISTERED OFFICE:

Amberstones

School Lane

Hannington

Northampton

NN6 9ST

REGISTERED NUMBER:

10720861 (England and Wales)

ACCOUNTANTS:

Cheney & Co

310 Wellingborough Road

Northampton

NN1 4EP

FIXED ASSETS

Tangible assets

5

15,387

20,566

CURRENT ASSETS

Debtors

6

185,562

103,386

Cash at bank

43,037

29,702

228,599

133,088

CREDITORS

Amounts falling due within one year

7

254,866

120,674

NET CURRENT (LIABILITIES)/ASSETS

(26,267

)

12,414

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,880

)

32,980

CREDITORS

Amounts falling due after more than one year

8

(11,133

)

(17,683

)

PROVISIONS FOR LIABILITIES

9

(2,900

)

(3,900

)

NET (LIABILITIES)/ASSETS

(24,913

)

11,397

CAPITAL AND RESERVES

Called up share capital

10

2

2

Retained earnings

(24,915

)

11,395

SHAREHOLDERS' FUNDS

(24,913

)

11,397

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 17th December 2025 and were signed on its behalf by:

F P Sheraton - Director

1.	STATUTORY INFORMATION

S&S Electrical Installations 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.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal activity of the company in the year under review was that of electrical contractors.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1st November 2024

5,344

43,576

1,060

49,980

Additions

-

-

167

167

At 31st October 2025

5,344

43,576

1,227

50,147

DEPRECIATION

At 1st November 2024

2,537

26,138

739

29,414

Charge for year

768

4,359

219

5,346

At 31st October 2025

3,305

30,497

958

34,760

NET BOOK VALUE

At 31st October 2025

2,039

13,079

269

15,387

At 31st October 2024

2,807

17,438

321

20,566

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1st November 2024

and 31st October 2025

43,576

DEPRECIATION

At 1st November 2024

26,138

Charge for year

4,359

At 31st October 2025

30,497

NET BOOK VALUE

At 31st October 2025

13,079

At 31st October 2024

17,438

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

146,307

86,570

Other debtors

39,255

16,816

185,562

103,386

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

6,549

5,851

Trade creditors

62,708

48,335

Taxation and social security

42,079

33,063

Other creditors

143,530

33,425

254,866

120,674

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

11,133

17,683

9.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

2,900

3,900

Deferred

tax

£

Balance at 1st November 2024

3,900

Provided during year

(1,000

)

Balance at 31st October 2025

2,900

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2

11.	CONTINGENT LIABILITIES

There were no contingent liabilities at 31st October 2025 or at 31st October 2024.

12.	CAPITAL COMMITMENTS

There were no capital commitments at 31st October 2025 or at 31st October 2024.