12 August 2025 v2026.40.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP166446492025-08-122026-08-31166446492026-08-3116644649core:WithinOneYear2026-08-3116644649core:AfterOneYear2026-08-3116644649bus:RegisteredOffice2025-08-122026-08-3116644649bus:Director12025-08-122026-08-311664464912025-08-122026-08-3116644649countries:EnglandWales2025-08-122026-08-3116644649bus:AuditExemptWithAccountantsReport2025-08-122026-08-3116644649bus:PrivateLimitedCompanyLtd2025-08-122026-08-3116644649bus:Micro-entities2025-08-122026-08-3116644649bus:FullAccounts2025-08-122026-08-31
Company registration number:
16644649
Switch On Electrics Ltd
Unaudited Filleted Financial Statements for the period ended
31 August 2026
Switch On Electrics Ltd
Statement of Financial Position
31 August 2026
31 Aug 2026
£
Fixed assets
8,672
 
 
Current assets
16,061
 
Prepayments and accrued income
436
 
Creditors: amounts falling due within one year
(18,125
 )
Net current liabilities
(1,628
 )
Total assets less current liabilities
7,044
 
Creditors: amounts falling due after more than one year
(6,939
 )
Net assets
105
 
 
Capital and reserves
105
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 11 Carisbrooke Court
,
Osbourne Road
,
Dartford
,
DA2 6RQ
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
1
.

3 Director's advances, credit and guarantees

During the year, the company made interest-free advances to a director amounting to £6,708.90. These advances were unsecured and repayable on demand. Repayments totalling £6,708.90 were made during the year via dividends due to the director, leaving a balance of £0 outstanding at the balance sheet date.
For the period ending
31 August 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 October 2026
, and are signed on behalf of the board by:
Mr Jordan Ethan Omar Mcdonald
Director
Company registration number:
16644649