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REGISTERED NUMBER: 12581008 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Forbury Electrical Limited

Forbury Electrical Limited (Registered number: 12581008)






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


Forbury Electrical Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: C J Byrne
R L Southern





SECRETARY: C J Byrne





REGISTERED OFFICE: Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY





REGISTERED NUMBER: 12581008 (England and Wales)





ACCOUNTANTS: J & C Accountants Ltd
Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY

Forbury Electrical Limited (Registered number: 12581008)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 47,682 39,872

CURRENT ASSETS
Debtors 5 65,057 46,587
Cash at bank 54,387 59,243
119,444 105,830
CREDITORS
Amounts falling due within one year 6 63,886 69,777
NET CURRENT ASSETS 55,558 36,053
TOTAL ASSETS LESS CURRENT LIABILITIES 103,240 75,925

CREDITORS
Amounts falling due after more than one
year

7

(31,633

)

(24,476

)

PROVISIONS FOR LIABILITIES (7,576 ) (7,576 )
NET ASSETS 64,031 43,873

Forbury Electrical Limited (Registered number: 12581008)

Balance Sheet - continued
30 April 2024

30.4.24 30.4.23
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 63,931 43,773
64,031 43,873

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 directors acknowledge their 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.

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 Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:




C J Byrne - Director



R L Southern - Director


Forbury Electrical Limited (Registered number: 12581008)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Forbury Electrical Limited is a private company, limited by shares, registered in England & Wales. The company's registered number is 12581008. The registered office address is Wyvols Court, Basingstoke Road, Swallowfield, Reading, RG7 1WY. The business address is 16 Hartley Court Road, Three Mile Cross, Reading, RG7 1NS.

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 as the fair value of consideration received or receivable, net of discounts, rebates and value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Forbury Electrical Limited (Registered number: 12581008)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

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 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 62,300
Additions 19,776
At 30 April 2024 82,076
DEPRECIATION
At 1 May 2023 22,428
Charge for year 11,966
At 30 April 2024 34,394
NET BOOK VALUE
At 30 April 2024 47,682
At 30 April 2023 39,872

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 60,023 32,116
Other debtors 5,034 14,471
65,057 46,587

Forbury Electrical Limited (Registered number: 12581008)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 9,463 6,541
Trade creditors 17,715 13,399
Taxation and social security 26,904 37,683
Other creditors 9,804 12,154
63,886 69,777

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 31,633 24,476