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Company Registration No. 05353103 (England and Wales)
S.P.B. ELECTRICAL SERVICES LTD Unaudited accounts for the year ended 28 February 2026
S.P.B. ELECTRICAL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.P.B. ELECTRICAL SERVICES LTD Company Information for the year ended 28 February 2026
Director
SIMON PHILIP BLAND
Company Number
05353103 (England and Wales)
Registered Office
37 BRAILES DRIVE WALMLEY SUTTON COLDFIELD WEST MIDLANDS B76 2UW
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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S.P.B. ELECTRICAL SERVICES LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
14,059
18,746
Current assets
Cash at bank and in hand
136,606
124,271
Creditors: amounts falling due within one year
5
(11,347)
(7,294)
Net current assets
125,259
116,977
Net assets
139,318
135,723
Capital and reserves
Called up share capital
300
300
Profit and loss account
139,018
135,423
Shareholders' funds
139,318
135,723
For the year ending 28 February 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2026 and were signed on its behalf by
SIMON PHILIP BLAND Director Company Registration No. 05353103
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S.P.B. ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
S.P.B. ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 05353103. The registered office is 37 BRAILES DRIVE, WALMLEY, SUTTON COLDFIELD, WEST MIDLANDS, B76 2UW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
24,995
At 28 February 2026
24,995
Depreciation
At 1 March 2025
6,249
Charge for the year
4,687
At 28 February 2026
10,936
Net book value
At 28 February 2026
14,059
At 28 February 2025
18,746
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
545
545
Taxes and social security
6,524
2,656
Other creditors
4,278
4,093
11,347
7,294
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S.P.B. ELECTRICAL SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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