Southdown Electrical Ltd xbrl








Southdown Electrical Ltd


Company Registration Number
07856737


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/01/2025

End date 31/12/2025






















							Page 1

Southdown Electrical Ltd

Contents of the Financial Statements
for the Period Ended 31 December 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

Southdown Electrical Ltd
Company Information
for the Period Ended 31 December 2025

Directors	P Metcalfe


Registered office	6 Ella Close
	West Wittering
	Chichester
	West Sussex PO20 8EZ

Company Registration Number	07856737






























		Page 3

Southdown Electrical Ltd
Balance Sheet
for the Period Ended 31 December 2025
Company registration number 07856737
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	6,314	8,741
		_______	_______
Total fixed assets		6,314	8,741
Current assets
Stocks	3	500	500
Debtors	4	6,709	7,655
Cash at bank and in hand		10,663	(5,755)
		_______	_______
Total current assets/(liabilities)		17,872	2,400
Creditors
Creditors - amounts falling
due within one year	5	12,098	17,116
		_______	_______
Net current assets		5,774	(14,716)
		_______	_______
Total assets less current liabilities		12,088	(5,975)
		_______	_______
Net assets/(liabilities)		12,088	(5,975)
Capital and reserves
Called up share capital	6	100	100
Profit and loss account	7	11,988	(6,075)
		_______	_______
Total shareholders funds		12,088	(5,975)












			Page 4

Southdown Electrical Ltd

Balance Sheet

for the Period Ended 31 December 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 December 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-09-16

SIGNED ON BEHALF OF THE BOARD BY

Name

P Metcalfe

The notes form part of these financial statements

Average number of employees during period

Page 5

Southdown Electrical Ltd

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

Southdown Electrical Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2025
2. Tangible fixed assets
	Plant and	Motor	Total
	machinery	vehicles
Cost	£	£	£
At 1 January 2025	9,151	33,875	43,026
Additions	322		322
	____	_____	_____
At 31 December 2025	9,473	33,875	43,348
Depreciation
At 1 January 2025	7,154	27,131	34,285
Charge for year	625	2,124	2,749
	____	_____	_____
At 31 December 2025	7,779	29,255	37,034
Net book value
At 31 December 2025	1,694	4,620	6,314
At 31 December 2024	1,997	6,744	8,741


























			Page 7

Southdown Electrical Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2025
3. Stocks	2025	2,024
Raw materials	500	500
Total	500	500
4. Debtors	2025	2,024
Trade debtors	4,457	6,059
Prepayments and accrued income	2,252	1,596
	____	____
Total	6,709	7,655
5. Creditors amounts falling due within one year	2025	2,024
Trade creditors	763	689
Corporation tax	10,242	6,488
Other taxation and social security	889	1,141
Accruals and deferred income	200	200
Other creditors	3	8,598
	________	________
Total	12,098	17,116






















		Page 8

Southdown Electrical Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2025
6. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary		100	100
		___	___
Total		100	100
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 January 2025		(6,075)
Profit/(Loss) for year		33,863
Dividends paid		15,800
		_______
Retained Profit/(Loss) at 31 December 2025		11,988













			Page 9