2025-01-01 2025-12-31 2025-12-31 true 02674882 Semloh Electrics Limited 99999 Dormant Company iso4217:GBP xbrli:pure 02674882 2025-01-01 02674882 2025-12-31 02674882 2025-01-01 2025-12-31 02674882 bus:SmallEntities 2025-01-01 2025-12-31 02674882 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02674882 bus:AbridgedAccounts 2025-01-01 2025-12-31 02674882 core:WithinOneYear 2025-12-31 02674882 core:AfterOneYear 2025-12-31 02674882 core:WithinOneYear 2025-01-01 2025-12-31 02674882 core:AfterOneYear 2025-01-01 2025-12-31 02674882 core:CurrentFinancialInstruments 2025-12-31 02674882 core:Non-currentFinancialInstruments 2025-12-31 02674882 core:CurrentFinancialInstruments 2025-01-01 2025-12-31 02674882 core:Non-currentFinancialInstruments 2025-01-01 2025-12-31 02674882 core:LandBuildings 2025-01-01 2025-12-31 02674882 core:FurnitureFittings 2025-01-01 2025-12-31 02674882 core:OfficeEquipment 2025-01-01 2025-12-31 02674882 core:Vehicles 2025-01-01 2025-12-31 02674882 core:PlantMachinery 2025-01-01 2025-12-31 02674882 core:OtherPropertyPlantEquipment 2025-01-01 2025-12-31 02674882 core:LandBuildings 2025-12-31 02674882 core:PlantMachinery 2025-12-31 02674882 core:Vehicles 2025-12-31 02674882 core:FurnitureFittings 2025-12-31 02674882 core:OfficeEquipment 2025-12-31 02674882 core:OtherPropertyPlantEquipment 2025-12-31 02674882 core:Right-of-useAssets 2025-01-01 2025-12-31 02674882 core:Right-of-useAssets 2025-12-31 02674882 core:Goodwill 2025-01-01 2025-12-31 02674882 core:PatentsTrademarksLicencesConcessionsSimilar 2025-01-01 2025-12-31 02674882 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 02674882 core:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 02674882 core:Goodwill 2025-12-31 02674882 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-12-31 02674882 core:PatentsTrademarksLicencesConcessionsSimilar 2025-12-31 02674882 core:OtherResidualIntangibleAssets 2025-12-31 02674882 dpl:CostSales 2025-01-01 2025-12-31 02674882 dpl:AdministrativeExpenses 2025-01-01 2025-12-31 02674882 dpl:DistributionCosts 2025-01-01 2025-12-31 02674882 core:ShareCapital 2025-12-31 02674882 core:SharePremium 2025-12-31 02674882 core:RevaluationReserve 2025-12-31 02674882 core:OtherReservesSubtotal 2025-12-31 02674882 core:ShareCapitalPreferenceShares 2025-12-31 02674882 core:CapitalRedemptionReserve 2025-12-31 02674882 core:OtherCapitalReserve 2025-12-31 02674882 core:RetainedEarningsAccumulatedLosses 2025-12-31 02674882 core:ShareCapital 2025-01-01 2025-12-31 02674882 core:SharePremium 2025-01-01 2025-12-31 02674882 core:RevaluationReserve 2025-01-01 2025-12-31 02674882 core:OtherReservesSubtotal 2025-01-01 2025-12-31 02674882 core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 02674882 1 2025-01-01 2025-12-31 02674882 2 2025-01-01 2025-12-31 02674882 core:ShareCapital 1 2025-01-01 2025-12-31 02674882 core:ShareCapital 2 2025-01-01 2025-12-31 02674882 core:SharePremium 1 2025-01-01 2025-12-31 02674882 core:SharePremium 2 2025-01-01 2025-12-31 02674882 core:RevaluationReserve 1 2025-01-01 2025-12-31 02674882 core:RevaluationReserve 2 2025-01-01 2025-12-31 02674882 core:RetainedEarningsAccumulatedLosses 1 2025-01-01 2025-12-31 02674882 core:RetainedEarningsAccumulatedLosses 2 2025-01-01 2025-12-31 02674882 1 2025-01-01 2025-12-31 02674882 core:Non-currentFinancialInstruments core:CostValuation 2025-01-01 02674882 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-12-31 02674882 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-12-31 02674882 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-12-31 02674882 core:Non-currentFinancialInstruments core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2025-12-31 02674882 core:Non-currentFinancialInstruments core:CostValuation 2025-12-31 02674882 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2025-01-01 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02674882 core:CurrentFinancialInstruments 2024-12-31 02674882 core:Non-currentFinancialInstruments 2024-12-31 02674882 core:LandBuildings 2024-12-31 02674882 core:PlantMachinery 2024-12-31 02674882 core:Vehicles 2024-12-31 02674882 core:FurnitureFittings 2024-12-31 02674882 core:OfficeEquipment 2024-12-31 02674882 core:OtherPropertyPlantEquipment 2024-12-31 02674882 core:Right-of-useAssets 2024-12-31 02674882 core:Goodwill 2024-12-31 02674882 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 02674882 core:PatentsTrademarksLicencesConcessionsSimilar 2024-12-31 02674882 core:OtherResidualIntangibleAssets 2024-12-31 02674882 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 02674882 core:ShareCapital 2024-12-31 02674882 core:SharePremium 2024-12-31 02674882 core:RevaluationReserve 2024-12-31 02674882 core:OtherReservesSubtotal 2024-12-31 02674882 core:ShareCapitalPreferenceShares 2024-12-31 02674882 core:CapitalRedemptionReserve 2024-12-31 02674882 core:OtherCapitalReserve 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core:RetainedEarningsAccumulatedLosses 2 2024-01-01 2024-12-31 02674882 bus:Director1 2025-01-01 2025-12-31 02674882 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31
Semloh Electrics Limited
Dormant Financial Statements
for the year ended 31 December 2025
Company registration number 02674882
(England and Wales)

# Company Information

For the year ended 31 December 2025

Director | Atkinson, Patrick Scott

Company secretary | Tebbutt, Kathryn Louise

Registered office | Forbes Park 2 Toton Close
| Long Eaton
| Nottingham
| NG10 3TP

Registered number | 02674882

Accountant | Jon Dawson & Co Limited
| Unit C17 Kestrel Business Centre
| Private Road 2
| Colwick Industrial Estate
| Nottingham
| Nottinghamshire
| NG4 2JR

# Statement of Financial Position

As at 31 December 2025

| Notes |
2025
2024
£
£
£
£
Current assets
Debtors
| 4 |
1,929
1,929
1,929
1,929
Net current assets (liabilities)
1,929
1,929
Total assets less current liabilities
1,929
1,929
Net assets (liabilities)
1,929
1,929
Capital and reserves
Called up share capital
| 5 |
1,000
1,000
Profit and loss account
929
929
Total equity
1,929
1,929

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 25 August 2026 and are signed on its behalf by:

Atkinson, Patrick Scott Atkinson, Patrick Scott Director |

Company registration number 02674882

# Notes to the Financial Statements

For the year ended 31 December 2025

### 1. Statutory information

The company is a private company limited by shares and 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 and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

### 2.3. Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

### 3. Employees

The average number of employees during the year was 1 (2024: 1).

### 4. Debtors

2025
2024
£
£
Other debtors
1,929
1,929
Total due within one year
1,929
1,929
Total due after one year
-
-
Total
1,929
1,929

### 5. Share capital

Share capital consists of 1,000 Ordinary Shares which are fully paid up.

### 6. Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

### 7. Controlling party

Semloh Electrics Limited is a wholly owned subsidiary of Crusader Products Limited registered in United Kingdom (Forbes Park 2 Toton Close, Long Eaton, Long Eaton, Nottingham, United Kingdom, NG10 3TP), which is the controlling party. The ultimate controlling party is the director PS Atkinson.