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Registered number: 13077436
SKT ELECTRICAL LTD
Unaudited Financial Statements
For The Year Ended 31 December 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Shaun Toulson
Company Number 13077436
Registered Office 5 Taurus Close
Stockton-On-Tees
TS18 3UT
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
08/05/2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 121,293 159,500
Other income 109 -
Cost of raw materials and consumables (4,796 ) (6,311 )
Staff costs (44,857 ) (49,664 )
Depreciation and other amounts written off assets (7,959 ) -
Other charges (16,927 ) (29,020 )
PROFIT BEFORE TAXATION 46,863 74,505
Tax (665 ) (14,841 )
NET PROFIT 46,198 59,664
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 57,825 18,027
Current assets 71,502 109,534
Creditors: Amounts Falling Due Within One Year (5,485 ) (15,555 )
NET CURRENT ASSETS 66,017 93,979
TOTAL ASSETS LESS CURRENT LIABILITIES 123,842 112,006
Creditors: Amounts Falling Due After More Than One Year (83,246 ) (68,608 )
NET ASSETS 40,596 43,398
CAPITAL AND RESERVES 40,596 43,398

Notes

1. General Information
SKT ELECTRICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13077436 . The registered office is 5 Taurus Close, Stockton-On-Tees, TS18 3UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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.
On behalf of the board
Mr Shaun Toulson
Director
08/05/2026
Page 4