SCE Electrical & Air Conditioning Services Ltd

Registered number: 11560707

Unaudited Financial Statements

For The Year Ended 30 September 2025

Registered number: 11560707

	2025	2024
	£	£
Fixed assets	51,459	58,341

Current assets	186,872	71,014
Creditors: Amounts Falling Due Within One Year	(98,714 )	(64,930 )

NET CURRENT ASSETS	88,158	6,084

TOTAL ASSETS LESS CURRENT LIABILITIES	139,617	64,425

Creditors: Amounts Falling Due After More Than One Year	(15,000 )	(10,167 )

NET ASSETS	124,617	54,258

CAPITAL AND RESERVES	124,617	54,258

Notes

1. General Information

SCE Electrical & Air Conditioning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11560707 . The registered office is 4 Peacock Way, Worksop, S81 7SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Connell

Director

13/05/2026