Registration number: 04216932

Laidlaw Electrical Limited

Contents

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

Laidlaw Electrical Limited

Company Information

Director

Mr G Laidlaw

Registered office

17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Laidlaw Electrical Limited

(Registration number: 04216932)
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Current assets
Debtors	5	3,935	2,867
Cash at bank and in hand		37,627	31,947
		41,562	34,814
Creditors: Amounts falling due within one year	6	(12,311)	(12,266)
Net assets		29,251	22,548
Capital and reserves
Called up share capital		3	3
Retained earnings		29,248	22,545
Shareholders' funds		29,251	22,548

Laidlaw Electrical Limited

(Registration number: 04216932)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 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; and
•	The director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2025
 

......................................... Mr G Laidlaw Director

Laidlaw Electrical Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

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:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 18 September 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor vehicles	25% on cost
Office equipment	25% on cost
Plant and machinery	25% on cost

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Laidlaw Electrical Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

4	Tangible assets

	Plant and machinery £	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 June 2024	1,851	591	28,248	30,690
At 31 May 2025	1,851	591	28,248	30,690
Depreciation
At 1 June 2024	1,851	591	28,248	30,690
At 31 May 2025	1,851	591	28,248	30,690
Carrying amount
At 31 May 2025	-	-	-	-

5

Debtors

Current	2025 £	2024 £
Trade debtors	1,812	2,220
Prepayments	770	294
Other debtors	1,353	353
	3,935	2,867

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	2,223	4,039
Taxation and social security	8,810	7,910
Other creditors	1,278	317
	12,311	12,266