1 August 2024 false No description of principal activity Taxfiler 2024.6 09156071 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09156071 2024-07-31 09156071 2024-08-01 2025-07-31 09156071 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09156071 business:FilletedAccounts 2024-08-01 2025-07-31 09156071 2025-07-31 09156071 business:Director1 2024-08-01 2025-07-31 09156071 business:Director2 2024-08-01 2025-07-31 09156071 business:RegisteredOffice 2024-08-01 2025-07-31 09156071 2024-07-31 09156071 core:WithinOneYear 2025-07-31 09156071 core:WithinOneYear 2024-07-31 09156071 countries:EnglandWales 2024-08-01 2025-07-31 09156071 2023-08-01 2024-07-31 09156071 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09156071 (England and Wales)
S P Electrical (SW) Limited Unaudited Filleted Financial Statements for the year ended 31 July 2025
S P Electrical (SW) Limited Unaudited Financial Statements for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
S P Electrical (SW) Limited Company Information for the year ended 31 July 2025
Directors
Sean Anthony Phillips Emily Jane Victoria Rose Phillips
Company Number
09156071 (England and Wales)
Registered Office
69 Savoy Road Brislington Bristol BS4 3SZ
Accountants
Everest Accounting Limited 9 Brunswick Street Teignmouth Devon TQ14 8AE
- 3 -
S P Electrical (SW) Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
715
137
Current assets
12,304
9,250
Prepayments and accrued income
67
62
Creditors: amounts falling due within one year
2,658
4,265
Net current assets
15,029
13,577
Total assets less current liabilities
15,744
13,714
Accruals and deferred income
(1,833)
(1,550)
Net assets
13,911
12,164
Capital and reserves
13,911
12,164
NOTES TO THE ACCOUNTS
1 Statutory information
S P Electrical (SW) Limited is a private company, limited by shares, registered in England and Wales, registration number 09156071. The registered office is 69 Savoy Road, Brislington, Bristol, BS4 3SZ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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.
Approved by the board on 31 March 2026
Sean Anthony Phillips Director Company Registration No. 09156071
- 4 -