Sam_Ward_Electrical_Ltd

Sam Ward Electrical Ltd

BALANCE SHEET

As at 30 April 2026

- 1 -

2026

2025

Fixed assets

8,352

13,402

Current assets

70,172

71,254

Prepayments and accrued income

1,279

Creditors: amounts falling due within one year

(65,798)

(52,887)

Net current assets

5,653

18,367

Total assets less current liabilities

14,005

31,769

Creditors: amounts falling due after more than one year

(3,964)

(6,231)

Net assets

10,041

25,538

Capital and reserves

10,041

25,538

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026

2025

Number

Employees

Sam Ward Electrical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 39 Kings Road, Kings Heath, Birmingham, West Midlands, United Kingdom, B14 6TU.

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true