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
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
Sine Electrical Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
6,308
Creditors: amounts falling due within one year
(6,833)
Profit and loss account
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
Sine Electrical Limited
Notes to the Accounts
for the period from 7 November 2024 to 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Goodwill is ammortised over 10 years
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 30 November 2025
100
804
904
Charge for the period
25
120
145
At 30 November 2025
25
120
145
At 30 November 2025
75
684
759
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
1,163
Loans from directors
(1,256)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the period the average number of employees was 1.