Site Electrics (Leeds) Limited

Site Electrics (Leeds) Limited
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	2,244	2,991
		2,244	2,991
Current assets
Stocks	4	1,500	1,200
Debtors	5	79,510	54,708
Cash at bank and in hand		76,944	73,592
		157,954	129,500
Creditors: amount falling due within one year	6	(102,769)	(84,427)
Net current assets		55,185	45,073

Total assets less current liabilities		57,429	48,064
Creditors: amount falling due after more than one year	7	0	(5,000)
Net assets		57,429	43,064

Capital and reserves
Called up share capital		100	100
Profit and loss account		57,329	42,964
Shareholders' funds		57,429	43,064

For the year ended 28 February 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 26 October 2026 and were signed by:

-------------------------------
Mark Heckford
Director

Site Electrics (Leeds) Limited
Notes to the Financial Statements
For the year ended 28 February 2026

General Information

Site Electrics (Leeds) Limited is a private company, limited by shares, registered in England and Wales, registration number 05721736, registration address 29 Fearnville Mount, Leeds, West Yorkshire, LS8 3DL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25% reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 3 (2025 : 4).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 March 2025	23,915	23,915
Additions	-	-
Disposals	-	-
At 28 February 2026	23,915	23,915
Depreciation
At 01 March 2025	18,986	18,986
Charge for year	2,685	2,685
On disposals	-	-
At 28 February 2026	21,671	21,671
Net book values
Closing balance as at 28 February 2026	2,244	2,244
Opening balance as at 01 March 2025	2,991	2,991

Stocks

	2026 £		2025 £
Work in Progress	1,500		1,200
	1,500		1,200

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	34,695	32,764
Other Debtors	44,815	21,944
	79,510	54,708

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	1,167	3,484
Bank Loans & Overdrafts	5,000	10,000
Taxation and Social Security	30,652	10,623
Other Creditors	65,950	60,320
	102,769	84,427

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	0		5,000
	0		5,000