1 February 2025 v2026.17.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP067964172025-02-012026-01-31067964172026-01-31067964172025-01-3106796417core:WithinOneYear2026-01-3106796417core:WithinOneYear2025-01-3106796417core:AfterOneYear2026-01-3106796417core:AfterOneYear2025-01-3106796417core:ShareCapital2026-01-3106796417core:ShareCapital2025-01-3106796417core:RetainedEarningsAccumulatedLosses2026-01-3106796417core:RetainedEarningsAccumulatedLosses2025-01-3106796417bus:Director12025-02-012026-01-3106796417bus:Director22025-02-012026-01-3106796417bus:RegisteredOffice2025-02-012026-01-31067964172024-02-012025-01-3106796417core:PlantMachinery2025-02-0106796417core:PlantMachinery2025-02-012026-01-3106796417core:PlantMachinery2026-01-3106796417core:PlantMachinery2025-01-310679641712025-02-012026-01-3106796417countries:EnglandWales2025-02-012026-01-3106796417bus:AuditExemptWithAccountantsReport2025-02-012026-01-3106796417bus:PrivateLimitedCompanyLtd2025-02-012026-01-3106796417bus:SmallEntities2025-02-012026-01-3106796417bus:FullAccounts2025-02-012026-01-31
Company registration number:
06796417
Smith Gowdy Electrical Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Smith Gowdy Electrical Limited
Statement of Financial Position
31 January 2026
20262025
Note££
Fixed assets    
Tangible assets 4
11,749
 
6,234
 
Current assets    
Debtors 5
29,329
 
16,542
 
Cash at bank and in hand
40,328
 
66,465
 
69,657
 
83,007
 
Creditors: amounts falling due within one year 6
(31,297
 )
(37,248
 )
Net current assets
38,360
 
45,759
 
Total assets less current liabilities 50,109   51,993  
Creditors: amounts falling due after more than one year 7
(13,264
 )
(16,250
 )
Net assets
36,845
 
35,743
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
36,745
 
35,643
 
Shareholders funds
36,845
 
35,743
 
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
13 May 2026
, and are signed on behalf of the board by:
Mr John Smith
Mandy Gowdy
DirectorDirector
Company registration number:
06796417
Smith Gowdy Electrical Limited
Notes to the Financial Statements
Year ended
31 January 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
59 Church Road
,
Eastchurch
,
Sheerness
,
GB
,
ME12 4DG
, United Kingdom.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
3
(2025:
2.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 February 2025
22,846
 
Additions
10,254
 
Disposals
(822
 )
At
31 January 2026
32,278
 
Depreciation  
At
1 February 2025
16,612
 
Charge
3,917
 
At
31 January 2026
20,529
 
Carrying amount  
At
31 January 2026
11,749
 
At 31 January 2025
6,234
 

5 Debtors

20262025
££
Trade debtors
10,546
 
16,542
 
Other debtors
18,783
  -  
29,329
 
16,542
 

6 Creditors: amounts falling due within one year

20262025
££
Trade creditors
11,935
 
10,777
 
Taxation and social security
19,362
 
26,471
 
31,297
 
37,248
 

7 Creditors: amounts falling due after more than one year

20262025
££
Bank loans and overdrafts
13,264
 
16,250