Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31188469210829The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1truefalse2025-02-01No description of principal activity2false 07363222 2025-02-01 2026-01-31 07363222 2024-02-01 2025-01-31 07363222 2026-01-31 07363222 2025-01-31 07363222 c:Director1 2025-02-01 2026-01-31 07363222 d:CurrentFinancialInstruments 2026-01-31 07363222 d:CurrentFinancialInstruments 2025-01-31 07363222 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07363222 c:FullAccounts 2025-02-01 2026-01-31 07363222 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07363222 c:Micro-entities 2025-02-01 2026-01-31 07363222 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 07363222










SUBMAIN ELECTRICAL CONTRACTORS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
SUBMAIN ELECTRICAL CONTRACTORS LIMITED
REGISTERED NUMBER: 07363222

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
669
689

Current assets
186,233
208,559

Prepayments and accrued income
2,236
2,270

Creditors: amounts falling due within one year
(24,800)
(46,332)

Net current assets
 
 
163,669
 
 
164,497

Total assets less current liabilities
164,338
165,186


Accruals and deferred income
(2,566)
(2,493)

Net assets
161,772
162,693



Capital and reserves
161,772
162,693

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SUBMAIN ELECTRICAL CONTRACTORS LIMITED
REGISTERED NUMBER: 07363222
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

Submain Electrical Contractors Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is Victoria Court, 17-21 Ashford Road, Maidstone, Kent, ME14 5DA. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr A J Sutton
Director

Date: 6 October 2026

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