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Registrar

Registration number: 04663674

Stuart Day Electrical Installations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2025

 

Stuart Day Electrical Installations Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Stuart Day Electrical Installations Ltd

Company Information

Director

S P Day

Company secretary

H Day

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
England
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Stuart Day Electrical Installations Ltd

(Registration number: 04663674)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

1,684

2,237

Current assets

65,380

66,481

Prepayments and accrued income

508

339

Creditors: Amounts falling due within one year

(49,926)

(55,400)

Net current assets

15,962

11,420

Total assets less current liabilities

17,646

13,657

Creditors: Amounts falling due after more than one year

-

(4,167)

Accruals and deferred income

(1,440)

(1,517)

 

16,206

7,973

Capital and reserves

16,206

7,973

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2026
 


 

S P Day
Director

 

Stuart Day Electrical Installations Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, England.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Related party transactions

2025

At 1 August 2024
£

Advances to director
£

Repayments by director
£

At 31 July 2025
£

Directors loan transactions

37,348

37,356

(36,976)

37,728

 

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Directors loan transactions

30,358

42,328

(35,338)

37,348