1 September 2024 false No description of principal activity Taxfiler 2024.6 11498012business:PrivateLimitedCompanyLtd2024-09-012025-08-31 114980122024-08-31 114980122024-09-012025-08-31 11498012business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 11498012business:FilletedAccounts2024-09-012025-08-31 114980122025-08-31 11498012business:Director12024-09-012025-08-31 11498012business:RegisteredOffice2024-09-012025-08-31 114980122024-08-31 11498012core:WithinOneYear2025-08-31 11498012core:WithinOneYear2024-08-31 11498012core:AfterOneYear2025-08-31 11498012core:AfterOneYear2024-08-31 11498012countries:EnglandWales2024-09-012025-08-31 114980122023-09-012024-08-31 11498012business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11498012 (England and Wales)
SMITHLAND ELECTRICAL LIMITED Unaudited accounts for the year ended 31 August 2025
SMITHLAND ELECTRICAL LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SMITHLAND ELECTRICAL LIMITED Company Information for the year ended 31 August 2025
Director
Paul Strickland
Company Number
11498012 (England and Wales)
Registered Office
37 Varley Street Colne Lancashire BB8 0RB England
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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SMITHLAND ELECTRICAL LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
20,429 
25,836 
Current assets
75,394 
43,460 
Prepayments and accrued income
- 
(1,050)
Creditors: amounts falling due within one year
(32,528)
(21,840)
Net current assets
42,866 
20,570 
Total assets less current liabilities
63,295 
46,406 
Creditors: amounts falling due after more than one year
(63,779)
(43,897)
(Net liabilities)/net assets
(484)
2,509 
Capital and reserves
(484)
2,509 
NOTES TO THE ACCOUNTS
1 Statutory information
SMITHLAND ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11498012. The registered office is 37 Varley Street, Colne, Lancashire, BB8 0RB, England.
2 Director's advances, credit and guarantees
At the Year End the Director was owed by the company 2025 (£2,610), 2024 (£247). This is Interest free and payable on demand.
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 May 2026
Paul Strickland Director Company Registration No. 11498012
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