Surrey Electrical Engineers & Locksmiths Ltd

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

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Page 2

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 07511220

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Fixed Assets	4		4,731		6,307

			4,731		6,307
CURRENT ASSETS
Stocks		720		1,520
Debtors	5	2,211		419
Cash at bank and in hand		20,675		15,988

		23,606		17,927
Creditors: Amounts Falling Due Within One Year	6	(5,176 )		(4,789 )

NET CURRENT ASSETS (LIABILITIES)			18,430		13,138

TOTAL ASSETS LESS CURRENT LIABILITIES			23,161		19,445

NET ASSETS			23,161		19,445

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			23,061		19,345

SHAREHOLDERS' FUNDS			23,161		19,445

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Surrey Electrical Engineers & Locksmiths Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr T Suleyman

Director

26/10/2026

The notes on pages 4 to 5 form part of these financial statements.

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Surrey Electrical Engineers & Locksmiths Ltd

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Surrey Electrical Engineers & Locksmiths Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07511220 . The registered office is 4 Green Lane Business Park, 238 Green Lane, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery	25% on reducing balance
Fixtures & Fittings	25% on reducing balance

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Fixed Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2025	49,239	1,712	50,951

As at 31 January 2026	49,239	1,712	50,951

Depreciation
As at 1 February 2025	43,188	1,456	44,644
Provided during the period	1,512	64	1,576

As at 31 January 2026	44,700	1,520	46,220

...CONTINUED

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Surrey Electrical Engineers & Locksmiths Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	4,539	192	4,731

As at 1 February 2025	6,051	256	6,307

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,407	-
Other debtors	804	419

	2,211	419

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Other creditors	3,815	3,775
Taxation and social security	1,360	1,014

	5,176	4,789

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 5

Director	Mr T Suleyman

Company Number	07511220

Registered Office	4 Green Lane Business Park
	238 Green Lane
	London
	SE9 3TL

Accountants	Bayar Hughes & Co Limited
	Chartered Certified Accountants & Registered Auditors
	4 Green Lane Business Park
	238 Green Lane
	New Eltham
	London
	SE9 3TL