Company registration number 07003108 (England and Wales)
SMB ELECTRICAL CONTRACTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
SMB ELECTRICAL CONTRACTORS LTD
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
26,705
10,166
Current assets
109,064
107,643
Creditors: amounts falling due within one year
(149,763)
(93,968)
Net current (liabilities)/assets
(40,699)
13,675
Total assets less current liabilities
(13,994)
23,841
Creditors: amounts falling due after more than one year
(12,255)
(21,667)
Net (liabilities)/assets
(26,249)
2,174
Capital and reserves
(26,249)
2,174
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

As at 31 July 2025, net obligations under hire purchase contracts totalled £13,499 and were secured on the assets to which they relate.

2
Employees

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

2025
2024
Number
Number
Employees
3
3

SMB Electrical Contractors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Langford Hall Barn, Witham Road, Langford, Maldon, Essex, CM9 4ST.

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

The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SMB ELECTRICAL CONTRACTORS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 April 2026
Mr N Jenner
Director
Company registration number 07003108 (England and Wales)
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