Registration number: 11107510

SR Electrical (Yorkshire) Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

SR Electrical (Yorkshire) Limited

Company Information

Director

Mr Simon Rusby

Registered office

Bright Cottage Castle Lane Penistone Sheffield South Yorkshire S36 8AN

Accountants

Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

SR Electrical (Yorkshire) Limited

Director's Report for the Year Ended 30 December 2025

The director presents his report and the financial statements for the year ended 30 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Simon Rusby

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 September 2026
 

......................................... Mr Simon Rusby Director

SR Electrical (Yorkshire) Limited

(Registration number: 11107510)
Balance Sheet as at 30 December 2025

	2025 £	2024 £
Fixed assets	2,790	3,720
Current assets	205,605	155,863
Creditors: Amounts falling due within one year	(30,089)	(24,358)
Net current assets	175,516	131,505
Total assets less current liabilities	178,306	135,225
Creditors: Amounts falling due after more than one year	(4)	(3,004)
Accruals and deferred income	(1,170)	(477)
	177,132	131,744
Capital and reserves	177,132	131,744

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bright Cottage
Castle Lane
Penistone
Sheffield
South Yorkshire
S36 8AN

These financial statements were authorised for issue by the director on 23 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

SR Electrical (Yorkshire) Limited

(Registration number: 11107510)
Balance Sheet as at 30 December 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2026
 

......................................... Mr Simon Rusby Director