Registration number: 15792270

Strong & Son Electrical Contractors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Strong & Son Electrical Contractors Ltd

Company Information

Directors

Mr B O Strong Mrs D J J Strong

Company secretary

Mrs D J J Strong

Registered office

Candleford Fernhill East Stour Gillingham Dorset England SP8 5ND

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Strong & Son Electrical Contractors Ltd

(Registration number: 15792270)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	58,864	55,785
Current assets	122,349	305,606
Prepayments and accrued income	845	632
Creditors: Amounts falling due within one year	(26,639)	(116,322)
Net current assets	96,555	189,916
Total assets less current liabilities	155,419	245,701
Creditors: Amounts falling due after more than one year	(22,412)	(32,373)
Accruals and deferred income	(2,911)	(37,782)
	130,096	175,546
Capital and reserves	130,096	175,546

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Candleford
Fernhill
East Stour
Gillingham
Dorset
SP8 5ND
England

These financial statements were authorised for issue by the Board on 3 November 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS
105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£) and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 2).

Strong & Son Electrical Contractors Ltd

(Registration number: 15792270)
Balance Sheet as at 30 June 2026

3	Financial commitments, guarantees and contingencies

The company had hire purchases commitments at the financial period end totalling £32,373 (2025 - 42,334).

There were no other commitments, contingencies or guarantees made on behalf of directors.

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

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 November 2026 and signed on its behalf by:
 

......................................... Mr B O Strong Director