7 November 2024 false No description of principal activity Taxfiler 2024.6 16065577 business:PrivateLimitedCompanyLtd 2024-11-07 2025-11-30 16065577 2024-11-06 16065577 2024-11-07 2025-11-30 16065577 business:AuditExemptWithAccountantsReport 2024-11-07 2025-11-30 16065577 business:FilletedAccounts 2024-11-07 2025-11-30 16065577 2025-11-30 16065577 business:Director1 2024-11-07 2025-11-30 16065577 business:RegisteredOffice 2024-11-07 2025-11-30 16065577 core:WithinOneYear 2025-11-30 16065577 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16065577 core:PreviouslyStatedAmount 2025-11-30 16065577 business:SmallEntities 2024-11-07 2025-11-30 16065577 countries:EnglandWales 2024-11-07 2025-11-30 16065577 core:MotorVehicles 2024-11-07 2025-11-30 16065577 core:FurnitureFittings 2024-11-07 2025-11-30 16065577 core:Goodwill 2024-11-06 16065577 core:Goodwill 2024-11-07 2025-11-30 16065577 core:Goodwill 2025-11-30 16065577 core:MotorVehicles 2024-11-06 16065577 core:FurnitureFittings 2024-11-06 16065577 core:MotorVehicles 2025-11-30 16065577 core:FurnitureFittings 2025-11-30 16065577 business:Director1 1 2024-11-06 16065577 business:Director1 1 2024-11-07 2025-11-30 16065577 business:Director1 1 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16065577 (England and Wales)
Sine Electrical Limited Unaudited accounts for the period from 7 November 2024 to 30 November 2025
Sine Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sine Electrical Limited Company Information for the period from 7 November 2024 to 30 November 2025
Director
Harry George Garrod
Company Number
16065577 (England and Wales)
Registered Office
Axe View Kingsdon Colyton Devon EX24 6EZ England
Accountants
Jamie McLennan 38 Elizabeth Road SEATON Devon EX12 2DR
- 3 -
Sine Electrical Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Intangible assets
4
2,700
Tangible assets
5
759
3,459
Current assets
Inventories
250
Debtors
6
1,734
Cash at bank and in hand
6,308
8,292
Creditors: amounts falling due within one year
7
(6,833)
Net current assets
1,459
Net assets
4,918
Capital and reserves
Profit and loss account
4,918
Shareholders' funds
4,918
For the period ending 30 November 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2026 and were signed on its behalf by
Harry George Garrod Director Company Registration No. 16065577
- 4 -
Sine Electrical Limited Notes to the Accounts for the period from 7 November 2024 to 30 November 2025
1
Statutory information
Sine Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 16065577. The registered office is Axe View, Kingsdon, Colyton, Devon, EX24 6EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance method
Fixtures & fittings
15% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 7 November 2024
-
Additions
3,000
At 30 November 2025
3,000
Amortisation
At 7 November 2024
-
Charge for the period
300
At 30 November 2025
300
Net book value
At 30 November 2025
2,700
Goodwill is ammortised over 10 years
- 5 -
Sine Electrical Limited Notes to the Accounts for the period from 7 November 2024 to 30 November 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 7 November 2024
-
-
-
Additions
100
804
904
At 30 November 2025
100
804
904
Depreciation
Charge for the period
25
120
145
At 30 November 2025
25
120
145
Net book value
At 30 November 2025
75
684
759
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
1,734
7
Creditors: amounts falling due within one year
2025
£
VAT
631
Trade creditors
24
Taxes and social security
1,163
Other creditors
5,341
Loans from directors
(1,256)
Accruals
930
6,833
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
-
18,478
17,222
1,256
-
18,478
17,222
1,256
9
Average number of employees
During the period the average number of employees was 1.
- 6 -