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S.Y ELECTRICAL AND CONSTRUCTION LIMITED

Registered Number
12945373
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

S.Y ELECTRICAL AND CONSTRUCTION LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | YILDIRIM, Suleyman

Registered Address | 15 Riverside Studios Amethyst Road
| Newcastle Business Park
| Newcastle Upon Tyne
| NE4 7YL

Registered Number | 12945373 (England and Wales)

S.Y ELECTRICAL AND CONSTRUCTION LIMITED
Statement of Financial Position
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 15,759 |  |  |  | 2,603
|  |  |  | 15,759 |  |  |  | 2,603
Current assets |  |  |  |  |  |  |  |
Debtors |  | 9,826 |  |  |  | 12,276 |  |
Cash at bank and on hand |  | 5,165 |  |  |  | 3,847 |  |
|  | 14,991 |  |  |  | 16,123 |  |
Creditors amounts falling due within one year |  | (300) |  |  |  | (3,668) |  |
Net current assets (liabilities) |  |  |  | 14,691 |  |  |  | 12,455
Total assets less current liabilities |  |  |  | 30,450 |  |  |  | 15,058
Creditors amounts falling due after one year |  |  |  | (20,096) |  |  |  | (4,742)
Net assets |  |  |  | 10,354 |  |  |  | 10,316
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 10,353 |  |  |  | 10,315
Shareholders' funds |  |  |  | 10,354 |  |  |  | 10,316

- The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 23 June 2026, and are signed on its behalf by:
YILDIRIM, Suleyman Director Registered Company No. 12945373

S.Y ELECTRICAL AND CONSTRUCTION LIMITED
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Vehicles | 25
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 November 24 | 5,971
| Additions | 14,100
| At 31 October 25 | 20,071
| Depreciation and impairment
| At 01 November 24 | 3,368
| Charge for year | 944
| At 31 October 25 | 4,312
| Net book value
| At 31 October 25 | 15,759
| At 31 October 24 | 2,603