SLS Electrical Contractors Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04603923

SLS Electrical Contractors Limited

Filleted Unaudited Financial Statements

30 November 2025

SLS Electrical Contractors Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		57,436	20,019
		--------	--------

Current assets	193,731		188,749
Prepayments and accrued income	1,528		1,008
	---------		---------
		195,259	189,757

Creditors: amounts falling due within one year	38,511	24,676
	---------	---------
Net current assets	156,748	165,081
	---------	---------
Total assets less current liabilities	214,184	185,100

Creditors: amounts falling due after more than one year		15,942	–

Accruals and deferred income	2,150	2,050
	---------	---------
	196,092	183,050
	---------	---------

Capital and reserves	196,092	183,050
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T J Simmonds	( 17,543)	( 31,837)	24,905	( 24,475)
	--------	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr T J Simmonds	( 4,098)	( 15,313)	1,868	( 17,543)
	-------	--------	-------	--------

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

Mr T J Simmonds

Director

Company registration number: 04603923

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr. Bicester, Oxon, OX26 1TD.