Company registration number 06694085 (England and Wales)
STEVEN MONKS ELECTRICAL CONTRACTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
STEVEN MONKS ELECTRICAL CONTRACTORS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
STEVEN MONKS ELECTRICAL CONTRACTORS LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
143,341
113,600
Current assets
313,214
244,621
Prepayments and accrued income
7,996
5,894
Creditors: amounts falling due within one year
(299,976)
(280,295)
Net current assets/(liabilities)
21,234
(29,780)
Total assets less current liabilities
164,575
83,820
Net assets
164,575
83,820
Capital and reserves
164,575
83,820
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5

Steven Monks Electrical Contractors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

STEVEN MONKS ELECTRICAL CONTRACTORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 February 2026 and are signed on its behalf by:
S.D. Monks
Director
Company registration number 06694085 (England and Wales)
2025-05-31 2024-06-01 false false CCH Software CCH Accounts Production 2025.300 S.D. Monks Mrs S.M. Monks S.D. Monks false 06694085 2024-06-01 2025-05-31 06694085 2025-05-31 06694085 2024-05-31 06694085 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 06694085 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 06694085 2023-06-01 2024-05-31 06694085 bus:CompanySecretaryDirector1 2024-06-01 2025-05-31 06694085 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06694085 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 06694085 bus:Micro-entities 2024-06-01 2025-05-31 06694085 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 06694085 bus:Director1 2024-06-01 2025-05-31 06694085 bus:Director2 2024-06-01 2025-05-31 06694085 bus:CompanySecretary1 2024-06-01 2025-05-31 06694085 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP