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Company Registration No. 04758428 (England and Wales)

SHOP4 SECURITY & ELECTRICAL LIMITED
Annual Report and Statement of Accounts
For the Period from 30 May 2024 to 29 May 2025

## SHOP4 SECURITY & ELECTRICAL LIMITED

### Annual report and statement of accounts for the period ending 29/05/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## SHOP4 SECURITY & ELECTRICAL LIMITED

### Financial statement for the period ended 29/05/2025

#### Company Information

1 Statutory Information
Company Number | 04758428
Registered Office | UNIT 1 WATERLOO MILLS OLD LEEDS ROAD
| HUDDERSFIELD
| HD1 1SE
2 Directors
Directors who held office during the period were:
Simon COLLINS
3 Principal Activity
Wholesale of electronic and telecommunications equipment and parts

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## SHOP4 SECURITY & ELECTRICAL LIMITED

### Financial statement for the period ended 29/05/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 275,838 |  |  |  | 190,980 |  |
Prepayment and accrued Income |  | - |  |  |  | 2,443 |  |
Creditors: amounts falling due within one year |  | (149,040) |  |  |  | (71,332) |  |
Net Current Assets |  |  |  | 126,798 |  |  |  | 122,091
Total assets less current liabilities |  |  |  | 126,798 |  |  |  | 122,091
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Accruals and deferred income |  |  |  | (600) |  |  |  | (926)
Net Assets |  |  |  | 126,198 |  |  |  | 121,165
Capital and reserves |  |  |  | 126,198 |  |  |  | 121,165

For the period ending 29/05/2025 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 01 February 2026
SIMON ROY COLLINS
Company Registration No. 04758428