J E Smith Electrical Limited SC817146 false 2024-07-22 2025-07-31 2025-07-31 The principal activity of the company is installing and repairing electrical equipment Digita Accounts Production Advanced 6.30.9574.0 true SC817146 2024-07-22 2025-07-31 SC817146 2025-07-31 SC817146 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 SC817146 bus:Micro-entities 2024-07-22 2025-07-31 SC817146 bus:AuditExemptWithAccountantsReport 2024-07-22 2025-07-31 SC817146 bus:FilletedAccounts 2024-07-22 2025-07-31 SC817146 bus:SmallCompaniesRegimeForAccounts 2024-07-22 2025-07-31 SC817146 bus:RegisteredOffice 2024-07-22 2025-07-31 SC817146 bus:Director1 2024-07-22 2025-07-31 SC817146 bus:PrivateLimitedCompanyLtd 2024-07-22 2025-07-31 SC817146 bus:Agent1 2024-07-22 2025-07-31 SC817146 countries:Scotland 2024-07-22 2025-07-31 iso4217:GBP xbrli:pure

Registration number: SC817146

J E Smith Electrical Limited
Unaudited Filleted Financial Statements
for the Period from 22 July 2024 to 31 July 2025

J E Smith Electrical Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J E Smith Electrical Limited

Company Information

Director | Mr James Ewan Smith

Registered office | Reidunn Mail Cunningsburgh Shetland ZE2 9HF

Accountants | BML Accounts Limited 2-4 Alexandra Building Esplanade Lerwick Shetland ZE1 0LL

J E Smith Electrical Limited

(Registration number: SC817146)
Balance Sheet as at 31 July 2025

| 2025 £
Fixed assets | 11,130
Current assets | 11,579
Creditors: Amounts falling due within one year | (17,079)
Net current liabilities | (5,500)
Total assets less current liabilities | 5,630
Accruals and deferred income | (900)
| 4,730
Capital and reserves | 4,730

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Reidunn
Mail
Cunningsburgh
Shetland
ZE2 9HF

These financial statements were authorised for issue by the director on 21 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

J E Smith Electrical Limited

(Registration number: SC817146)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2026

......................................... Mr James Ewan Smith Director