S & K ELECTRICAL LIMITED

Registered number: 09401969

	2026	2025
	£	£
Fixed assets	1,290	1,506

Current assets	65,980	49,894
Prepayments and accrued income	70	-
Creditors: Amounts Falling Due Within One Year	(10,859 )	(7,463 )

NET CURRENT ASSETS	55,191	42,431

TOTAL ASSETS LESS CURRENT LIABILITIES	56,481	43,937

Accruals and deferred income	(1,128 )	(790 )

NET ASSETS	55,353	43,147

CAPITAL AND RESERVES	55,353	43,147

Notes

1. General Information

S & K ELECTRICAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09401969 . The registered office is 4 Beaconsfield Street, Acomb, York, YO24 4ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr S P Wheldon	3,611	784	(4,424 )	-	(29 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S P Wheldon

Director

17th June 2026