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# SPHINX ELECTRICAL LTD

## Company Registration Number:
04064298 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 October 2025

# SPHINX ELECTRICAL LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# SPHINX ELECTRICAL LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Unit 7a Radford Crescent Billericay England CM12 0DU
Company Registration Number: |  | 04064298 (England and Wales)

# SPHINX ELECTRICAL LTD

## Balance sheet

As at 31 October 2025

| Notes | 10 months to 31 Oct 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1,627 | 38,434
Debtors: |  | 0 | 45,965
Cash at bank and in hand: |  | 19 | 4,060
Total current assets: |  | 1,646 | 88,459
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 127,078 ) | ( 183,070 )
Net current assets (liabilities): |  | ( 125,432 ) | ( 94,611 )
Total assets less current liabilities: |  | ( 125,432 ) | ( 94,611 )
Total net assets (liabilities): |  | ( 125,432 ) | ( 94,611 )

The notes form part of these financial statements

# SPHINX ELECTRICAL LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 10 months to 31 Oct 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 125,532 ) | ( 94,711 )
Shareholders funds: |  | ( 125,432 ) | ( 94,611 )

For the year ending 31 October 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 25 November 2025
And Signed On Behalf Of The Board By:

Name: Jamie Orr
Status: Director

The notes form part of these financial statements

# SPHINX ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 October 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

# SPHINX ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 10 months to 31 Oct 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 3

# SPHINX ELECTRICAL LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No