Registration number: 01359993

Kay Electrical (Swansea) Ltd

Contents

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

Kay Electrical (Swansea) Ltd

Company Information

Directors

Mr Peter Stuart Humphreys Mr William Stuart Humphreys

Company secretary

Mr Peter Stuart Humphreys

Registered office

Unit 23 St David's Road Swansea Enterprise Park Swansea SA6 8QL

Accountants

J Rhiannon Evans FCA t/a AIMS Accountants for Business Llygaid Y Gath 126 West Cross Lane West Cross Swansea SA3 5NG

Kay Electrical (Swansea) Ltd

(Registration number: 01359993)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	12,144	14,125
Current assets	325,892	345,515
Prepayments and accrued income	3,025	3,515
Creditors: Amounts falling due within one year	(144,408)	(175,145)
Net current assets	184,509	173,885
Total assets less current liabilities	196,653	188,010
Accruals and deferred income	(25,035)	(29,400)
	171,618	158,610
Capital and reserves	171,618	158,610

1	General information

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

The address of its registered office is:
Unit 23
St David's Road
Swansea Enterprise Park
Swansea
SA6 8QL
Wales

These financial statements were authorised for issue by the Board on 21 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 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.

Kay Electrical (Swansea) Ltd

(Registration number: 01359993)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 21 November 2025 and signed on its behalf by:
 

......................................... Mr Peter Stuart Humphreys Company secretary and director