Micro-entity Accounts - SOUTHAM ELECTRICAL BROS LIMITED

SOUTHAM ELECTRICAL BROS LIMITED Registered Number 07588284

	2026	2025
	£	£
Fixed Assets	17,502	13,127
Current Assets	48,404	67,052
Prepayments and accrued income	-	5,000
Creditors: amounts falling due within one year	(52,851)	(56,951)
Net current assets (liabilities)	(4,447)	15,101
Total assets less current liabilities	13,055	28,228
Creditors: amounts falling due after more than one year	(3,948)	(8,685)
Accruals and deferred income	(8,864)	(17,769)
Total net assets (liabilities)	243	1,774
Capital and reserves	243	1,774

For the year ending 30 April 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 23 September 2026

And signed on their behalf by:
Mr M Southam, Director

Footnotes:

Guarantees
The company had total guarantees and commitments at the year end of £8,685 (2025: £13,422).

Advances and credits
During the period under review, the director(s) received advances during the year of £17,522.
This balance was repaid within nine months of the year end.