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Company Registration No. 11644674 (England and Wales)
ROVELL ELECTRICAL LTD Unaudited accounts for the period from 1 November 2023 to 31 December 2024
ROVELL ELECTRICAL LTD Unaudited accounts Contents
Page
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ROVELL ELECTRICAL LTD Company Information for the period from 1 November 2023 to 31 December 2024
Directors
Bradley Lovell John Rowe
Company Number
11644674 (England and Wales)
Registered Office
109 Park Avenue North Northampton NN3 2HX
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ROVELL ELECTRICAL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,272 
2,069 
Current assets
Inventories
370 
370 
Debtors
22,096 
25,758 
Cash at bank and in hand
974 
23,392 
23,440 
49,520 
Creditors: amounts falling due within one year
(24,612)
(41,460)
Net current (liabilities)/assets
(1,172)
8,060 
Total assets less current liabilities
100 
10,129 
Creditors: amounts falling due after more than one year
- 
(5,513)
Net assets
100 
4,616 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
4,516 
Shareholders' funds
100 
4,616 
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by
John Rowe Director Company Registration No. 11644674
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ROVELL ELECTRICAL LTD Notes to the Accounts for the period from 1 November 2023 to 31 December 2024
1
Statutory information
ROVELL ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11644674. The registered office is 109 Park Avenue North, Northampton, NN3 2HX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
50% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,437 
At 31 December 2024
2,437 
Depreciation
At 1 November 2023
368 
Charge for the period
797 
At 31 December 2024
1,165 
Net book value
At 31 December 2024
1,272 
At 31 October 2023
2,069 
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ROVELL ELECTRICAL LTD Notes to the Accounts for the period from 1 November 2023 to 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,397 
6,230 
Trade debtors
8,100 
17,457 
Accrued income and prepayments
4,187 
- 
Other debtors
4,412 
2,071 
22,096 
25,758 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,927 
3,150 
Trade creditors
6,263 
16,819 
Taxes and social security
13,422 
17,946 
Loans from directors
- 
1,038 
Accruals
- 
2,507 
24,612 
41,460 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
5,513 
8
Loans to directors
The director's current account of B. Lovell had an overdrawn balance of £352 (2023: -£476) at the year end. The director's current account of J. Rowe had an overdrawn balance of £4,060 (2023: -£562) at the year end.
9
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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