Company Registration No. 4693572 (England and Wales)
S Smith Electrics Limited
Unaudited accounts
for the year ended 31 March 2026
S Smith Electrics Limited
Unaudited accounts
Contents
S Smith Electrics Limited
Company Information
for the year ended 31 March 2026
Secretary
Mrs Lynn Patricia Smith
Company Number
4693572 (England and Wales)
Registered Office
22 Sunnymede Avenue
Carshalton Beeches
Surrey
SM5 2AJ
S Smith Electrics Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
62,308
50,830
Creditors: amounts falling due within one year
(24,811)
(31,715)
Net current assets
41,208
23,961
Total assets less current liabilities
70,552
23,961
Creditors: amounts falling due after more than one year
(18,703)
-
Called up share capital
100
100
Profit and loss account
51,749
23,861
Shareholders' funds
51,849
23,961
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 12 May 2026 and were signed on its behalf by
Mr Samuel Smith
Director
Company Registration No. 4693572
S Smith Electrics Limited
Notes to the Accounts
for the year ended 31 March 2026
S Smith Electrics Limited is a private company, limited by shares, registered in England and Wales, registration number 4693572. The registered office is 22 Sunnymede Avenue, Carshalton Beeches, Surrey, SM5 2AJ.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
23,058
4,775
1,375
29,208
Additions
39,125
-
-
39,125
Disposals
23,058
-
-
23,058
At 31 March 2026
85,241
4,775
1,375
91,391
At 1 April 2025
23,058
4,775
1,375
29,208
Charge for the year
9,781
-
-
9,781
On disposals
23,058
-
-
23,058
At 31 March 2026
55,897
4,775
1,375
62,047
At 31 March 2026
29,344
-
-
29,344
S Smith Electrics Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
2,400
-
Taxes and social security
183
9,535
Proposed dividends
20,428
20,428
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
18,703
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).