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REGISTERED NUMBER: 09556964













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ED TITHECOTT ELECTRICAL LTD

ED TITHECOTT ELECTRICAL LTD (REGISTERED NUMBER: 09556964)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ED TITHECOTT ELECTRICAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: J E C Tithecott





REGISTERED OFFICE: 7 Main Street
Marston Trussell
Market Harborough
Northamptonshire
LE16 9TY





REGISTERED NUMBER: 09556964






ED TITHECOTT ELECTRICAL LTD (REGISTERED NUMBER: 09556964)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,640 5,840

CURRENT ASSETS
Stocks 11,500 11,500
Debtors 5 6,786 38,662
Cash at bank 15,243 19,750
33,529 69,912
CREDITORS
Amounts falling due within one year 6 12,440 40,312
NET CURRENT ASSETS 21,089 29,600
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,729

35,440

CREDITORS
Amounts falling due after more than one
year

7

6,783

9,914
NET ASSETS 18,946 25,526

CAPITAL AND RESERVES
Called up share capital 100 1
Retained earnings 18,846 25,525
18,946 25,526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ED TITHECOTT ELECTRICAL LTD (REGISTERED NUMBER: 09556964)

BALANCE SHEET - continued
30 APRIL 2024


The 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.

The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:





J E C Tithecott - Director


ED TITHECOTT ELECTRICAL LTD (REGISTERED NUMBER: 09556964)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Ed Tithecott Electrical Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

ED TITHECOTT ELECTRICAL LTD (REGISTERED NUMBER: 09556964)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 874 20,208 21,082
DEPRECIATION
At 1 May 2023 229 15,013 15,242
Charge for year 161 1,039 1,200
At 30 April 2024 390 16,052 16,442
NET BOOK VALUE
At 30 April 2024 484 4,156 4,640
At 30 April 2023 645 5,195 5,840

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 2,787 14,393
VAT - 4,016
2,787 18,409

Amounts falling due after more than one year:
CIS refund due 3,999 20,253

Aggregate amounts 6,786 38,662

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,481 30,710
Tax 3,234 8,216
VAT 1,272 -
Other creditors 487 175
Directors' current accounts 16 11
Accrued expenses 950 1,200
12,440 40,312

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans more 5 yr by instal 6,783 9,914

ED TITHECOTT ELECTRICAL LTD (REGISTERED NUMBER: 09556964)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,783 9,914

8. RELATED PARTY DISCLOSURES

As at the year ended 30 April 2024, there was a balance due to the director, J E C Tithecott, of £16 (2023 - £11). This amount is included within creditors on the balance sheet.

9. ULTIMATE CONTROLLING PARTY

The controlling party is J E C Tithecott.