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Company Registration No. 08752106 (England and Wales)
S Moore Electrical Services Limited Unaudited accounts for the year ended 31 March 2026
S Moore Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S Moore Electrical Services Limited Company Information for the year ended 31 March 2026
Director
Mr Shaun Moore
Company Number
08752106 (England and Wales)
Registered Office
BROOKLANDS COTTAGE BROOKLANDS WAY EAST GRINSTEAD SUSSEX RH19 1SN
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S Moore Electrical Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,000
7,500
Current assets
Debtors
5
778
-
Cash at bank and in hand
8,654
8,457
9,432
8,457
Creditors: amounts falling due within one year
6
(15,097)
(14,898)
Net current liabilities
(5,665)
(6,441)
Net (liabilities)/assets
(665)
1,059
Capital and reserves
Called up share capital
100
100
Profit and loss account
(765)
959
Shareholders' funds
(665)
1,059
For the year ending 31 March 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 8 May 2026 and were signed on its behalf by
Mr Shaun Moore Director Company Registration No. 08752106
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S Moore Electrical Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
S Moore Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08752106. The registered office is BROOKLANDS COTTAGE, BROOKLANDS WAY, EAST GRINSTEAD, SUSSEX, RH19 1SN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
10,000
At 31 March 2026
10,000
Depreciation
At 1 April 2025
2,500
Charge for the year
2,500
At 31 March 2026
5,000
Net book value
At 31 March 2026
5,000
At 31 March 2025
7,500
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
778
-
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S Moore Electrical Services Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
5,071
8,551
VAT
-
2,213
Taxes and social security
8,198
3,204
Accruals
1,828
930
15,097
14,898
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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