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REGISTERED NUMBER: 03236650 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2025 TO 30 JUNE 2026

FOR

S.R. HILL ELECTRICAL LIMITED

S.R. HILL ELECTRICAL LIMITED (REGISTERED NUMBER: 03236650)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2025 TO 30 JUNE 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

S.R. HILL ELECTRICAL LIMITED

COMPANY INFORMATION

FOR THE PERIOD 1 OCTOBER 2025 TO 30 JUNE 2026

| DIRECTOR: | Mr S R Hill

| REGISTERED OFFICE: | Unit 1 Barons Court

| Graceways

| Blackpool

| Lancashire

| FY4 5GP

| REGISTERED NUMBER: | 03236650 (England and Wales)

| ACCOUNTANTS: | Xeinadin Barnsley Limited

| 12 Victoria Road

| Barnsley

| South Yorkshire

| S70 2BB

S.R. HILL ELECTRICAL LIMITED (REGISTERED NUMBER: 03236650)

BALANCE SHEET

30 JUNE 2026

| 30.6.26 | 30.9.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | 1,196 |  |

Tangible assets | 5 | - |  | 424 |  |

- |  | 1,620 |  |

CURRENT ASSETS

Debtors | 6 | - |  | 14,583 |  |

Cash at bank | 15,835 |  | 17,730 |  |

15,835 |  | 32,313 |  |

CREDITORS

Amounts falling due within one year | 7 | 15,735 |  | 1,853 |  |

NET CURRENT ASSETS | 100 |  | 30,460 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 32,080 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | - |  | 31,980 |  |

SHAREHOLDERS' FUNDS | 100 |  | 32,080 |  |

S.R. HILL ELECTRICAL LIMITED (REGISTERED NUMBER: 03236650)

BALANCE SHEET - continued

30 JUNE 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 9 July 2026 and were signed by:

Mr S R Hill - Director

S.R. HILL ELECTRICAL LIMITED (REGISTERED NUMBER: 03236650)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2025 TO 30 JUNE 2026

1. | STATUTORY INFORMATION

| S.R. Hill Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Significant judgements and estimates

| No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

| There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts.

| Turnover from the sale of insert detail is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on insert detail (eg. dispatch of the goods).

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business, has been fully amortised.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

S.R. HILL ELECTRICAL LIMITED (REGISTERED NUMBER: 03236650)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 OCTOBER 2025 TO 30 JUNE 2026

2. | ACCOUNTING POLICIES - continued

| Tangible fixed assets

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

| Fixtures & fittings |  | 15% Reducing balance |  |

| Motor Vehicles |  | 15% Reducing balance |  |

| Plant & Machinery |  | 15% Reducing balance |  |

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2025 - 1 ) .

S.R. HILL ELECTRICAL LIMITED (REGISTERED NUMBER: 03236650)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 OCTOBER 2025 TO 30 JUNE 2026

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 October 2025

| and 30 June 2026 | 1,196 |  |

| AMORTISATION

| Charge for period | 1,196 |  |

| At 30 June 2026 | 1,196 |  |

| NET BOOK VALUE

| At 30 June 2026 | - |  |

| At 30 September 2025 | 1,196 |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |

| machinery |  | fittings |  | Totals

£ | £ | £ |

| COST

| At 1 October 2025 | 4,975 |  | 2,184 |  | 7,159 |  |

| Disposals | (4,975 | ) | (2,184 | ) | (7,159 | ) |

| At 30 June 2026 | - |  | - |  | - |  |

| DEPRECIATION

| At 1 October 2025 | 4,849 |  | 1,886 |  | 6,735 |  |

| Charge for period | 14 |  | 34 |  | 48 |  |

| Eliminated on disposal | (4,863 | ) | (1,920 | ) | (6,783 | ) |

| At 30 June 2026 | - |  | - |  | - |  |

| NET BOOK VALUE

| At 30 June 2026 | - |  | - |  | - |  |

| At 30 September 2025 | 126 |  | 298 |  | 424 |  |

S.R. HILL ELECTRICAL LIMITED (REGISTERED NUMBER: 03236650)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 OCTOBER 2025 TO 30 JUNE 2026

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.26 |  | 30.9.25

£ | £ |

| Directors' current accounts | - |  | 14,499 |  |

| VAT | - |  | 84 |  |

- |  | 14,583 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.26 |  | 30.9.25

£ | £ |

| Corporation tax | - |  | 1,475 |  |

| Social security and other taxes | - |  | (126 | ) |

| Directors' current accounts | 14,835 |  | - |  |

| Accruals and deferred income | 900 |  | 504 |  |

15,735 |  | 1,853 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.26 |  | 30.9.25

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |