Registered number
06336958
S Barker Electrical Limited
Filleted Accounts
29 August 2025

S Barker Electrical Limited
Registered number: | 06336958
Balance Sheet
as at 29 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,348 |  |  | 5,508
Current assets |  |  | 21,702 |  |  | 13,568
|  |  | 21,702 |  |  | 13,568
Creditors: amounts falling due within one year |  |  | (14,301) |  |  | (20,560)
Net current assets/(liabilities) |  |  |  | 7,401 |  |  | (6,992)
Total assets less current liabilities |  |  |  | 10,749 |  |  | (1,484)
Creditors: amounts falling due after more than one year |  |  |  | (10,398) |  |  | (15,733)
Net assets/(liabilities) |  |  |  | 351 |  |  | (17,217)
Capital and reserves |  |  |  | 351 |  |  | (17,217)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 838 Ecclesall Road, Sheffield, England, S11 8TD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Simon Brian Barker
Director
Approved by the board on 8 July 2026

S Barker Electrical Limited 06336958 false 2024-08-31 2025-08-29 2025-08-29 VT Final Accounts April 2025 Simon Brian Barker No description of principal activity 06336958 2023-09-01 2024-08-30 06336958 core:WithinOneYear 2024-08-30 06336958 core:AfterOneYear 2024-08-30 06336958 2024-08-31 2025-08-29 06336958 bus:PrivateLimitedCompanyLtd 2024-08-31 2025-08-29 06336958 bus:AuditExemptWithAccountantsReport 2024-08-31 2025-08-29 06336958 countries:England 2024-08-31 2025-08-29 06336958 bus:Director40 2024-08-31 2025-08-29 06336958 bus:Micro-entities 2024-08-31 2025-08-29 06336958 bus:FilletedAccounts 2024-08-31 2025-08-29 06336958 2025-08-29 06336958 core:WithinOneYear 2025-08-29 06336958 core:AfterOneYear 2025-08-29 06336958 2024-08-30 iso4217:GBP xbrli:pure