Snape Electrical Contractors Limited

Registered number: 10043489

	2025	2024
	£	£
Fixed assets	21,738	28,113

Current assets	93,777	86,191
Prepayments and accrued income	6,670	8,216
Creditors: Amounts Falling Due Within One Year	(15,730 )	(14,927 )

NET CURRENT ASSETS	84,717	79,480

TOTAL ASSETS LESS CURRENT LIABILITIES	106,455	107,593

Creditors: Amounts Falling Due After More Than One Year	-	(4,798 )
Accruals and deferred income	(1,900 )	(1,815 )

NET ASSETS	104,555	100,980

CAPITAL AND RESERVES	104,555	100,980

Notes

1. General Information

Snape Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10043489 . The registered office is Primrose Cottage, Walkmill, Eccleshall, Staffordshire, ST21 6ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date were unpaid contributions of £NIL (2024: £NIL) due to the fund.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Edward Snape

Director

11 March 2026