Registered number
08492232
Simon Smith Electrical Limited
Filleted Accounts
30 April 2025

Simon Smith Electrical Limited
Registered number: | 08492232
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 13,532 |  |  | 16,325
Current assets |  |  | 32,314 |  |  | 32,263
Creditors: amounts falling due within one year |  |  | (35,778) |  |  | (47,146)
Net current liabilities |  |  |  | (3,464) |  |  | (14,883)
Total assets less current liabilities |  |  |  | 10,068 |  |  | 1,442
Accruals and deferred income |  |  |  | (950) |  |  | (950)
Net assets |  |  |  | 9,118 |  |  | 492
Capital and reserves |  |  |  | 9,118 |  |  | 492
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Cuillin Close, Rise Park, Nottingham, NG5 5EH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Simon Phillip Smith
Director
Approved by the board on 21 January 2026

Simon Smith Electrical Limited 08492232 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts November 2025 Mr Simon Phillip Smith No description of principal activity 08492232 2023-05-01 2024-04-30 08492232 core:WithinOneYear 2024-04-30 08492232 2024-05-01 2025-04-30 08492232 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08492232 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08492232 countries:England 2024-05-01 2025-04-30 08492232 bus:Director40 2024-05-01 2025-04-30 08492232 bus:Micro-entities 2024-05-01 2025-04-30 08492232 bus:FilletedAccounts 2024-05-01 2025-04-30 08492232 2025-04-30 08492232 core:WithinOneYear 2025-04-30 08492232 2024-04-30 iso4217:GBP xbrli:pure