Company Registration No. 10131246 (England and Wales)
S Oneill Electrical Limited
Unaudited accounts
for the year ended 30 April 2026
S Oneill Electrical Limited
Unaudited accounts
Contents
S Oneill Electrical Limited
Company Information
for the year ended 30 April 2026
Company Number
10131246 (England and Wales)
Registered Office
147 Hednesford Road
Rugeley
Staffordshire
WS15 1JU
England
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
S Oneill Electrical Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
66,486
60,624
Creditors: amounts falling due within one year
(63,012)
(55,533)
Net current assets
3,834
5,388
Called up share capital
100
100
Profit and loss account
3,734
5,288
Shareholders' funds
3,834
5,388
For the year ending 30 April 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 12 May 2026 and were signed on its behalf by
Shaun O'Neill
Director
Company Registration No. 10131246
S Oneill Electrical Limited
Notes to the Accounts
for the year ended 30 April 2026
S Oneill Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10131246. The registered office is 147 Hednesford Road, Rugeley, Staffordshire, WS15 1JU, England.
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.
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.
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,278
660
Other creditors
61,253
51,885
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Average number of employees
During the year the average number of employees was 2 (2025: 2).