Company registration number 7181189 (England and Wales)
S & N ELECTRICAL CONTRACTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
S & N ELECTRICAL CONTRACTORS LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
63
84
Current assets
13,284
22,807
Creditors: amounts falling due within one year
(13,210)
(16,596)
Net current assets
74
6,211
Total assets less current liabilities
137
6,295
Creditors: amounts falling due after more than one year
(2,870)
Net assets
137
3,425
Capital and reserves
137
3,425
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year-end, there was an overdrawn director's account balance of £1,326 (2024: £Nil). This is to be repaid by way of dividends within nine months of the year-end date.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
S & N Electrical Contractors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Glendale, Annscroft, Shrewsbury, Shropshire, United Kingdom, SY5 8AN.
For the year ended 31 March 2026 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
S & N ELECTRICAL CONTRACTORS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 May 2026
Mr N Challenor
Director
Company registration number 7181189 (England and Wales)