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Setao Electrical Limited
Unaudited Financial Statements
for the year ended 30 June 2026
Company registration number 15771864
(England and Wales)

Company Information

For the year ended 30 June 2026
Director Oates, Brian Thomas

Registered office 139A Kempshott Lane
Basingstoke
RG22 5LE

Registered number 15771864

Accountant PLF Accountancy and Consultancy

Statement of Financial Position

As at 30 June 2026
2026
2025
£
£
£
£
Fixed assets
12,623
18,247
Current assets
35,884
39,098
Prepayments and accrued income
-
755
Creditors amounts falling due within one year
(1,137)
(6,594)
Net current assets (liabilities)
34,747
33,259
Total assets less current liabilities
47,370
51,506
Creditors amounts falling due after one year
(1,367)
(6,055)
Accruals and deferred income
(810)
(810)
Net assets (liabilities)
45,193
44,641
Capital and reserves
45,193
44,641

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 21 July 2026 and are signed on its behalf by:

Oates, Brian Thomas
Oates, Brian Thomas
Director

Company registration number 15771864