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Registration number: 07683712

Surge Electrical Estimating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Surge Electrical Estimating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Surge Electrical Estimating Limited

Company Information

Director

J Willson

Registered office

Fairfield Enterprise Centre
Lincoln Way
Louth
Lincolnshire
LN11 0LS

Accountants

S R Willson & Co Accountants Limited
Chartered Certified AccountantsFairfield Enterprise Centre
Lincoln Way
Louth
Lincolnshire
LN11 0LS

 

Surge Electrical Estimating Limited

(Registration number: 07683712)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

1,269

2,188

Current assets

8,483

10,463

Prepayments and accrued income

677

644

Creditors: Amounts falling due within one year

(8,078)

(8,654)

Net current assets

1,082

2,453

Total assets less current liabilities

2,351

4,641

Accruals and deferred income

(350)

(150)

 

2,001

4,491

Capital and reserves

2,001

4,491

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

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

Approved and authorised by the director on 21 April 2026
 

.........................................
J Willson
Director

 

Surge Electrical Estimating Limited

(Registration number: 07683712)
Balance Sheet as at 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 07683712. These financial statements cover the individual entity, Surge Electrical Estimating Limited.

The address of its registered office is:
Fairfield Enterprise Centre
Lincoln Way
Louth
Lincolnshire
LN11 0LS

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 year, was 1 (2024 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £65 (2024 - £60).