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REGISTERED NUMBER: 05152394 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 March 2025

for

K A Edwards Electrical Limited

K A Edwards Electrical Limited (Registered number: 05152394)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K A Edwards Electrical Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: A M Edwards
J P Edwards





SECRETARY: Mrs K A Edwards





REGISTERED OFFICE: Tyndale Lodge
Charfield Hill
Charfield
Wotton-Under-Edge
Gloucestershire
GL12 8LH





REGISTERED NUMBER: 05152394 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

K A Edwards Electrical Limited (Registered number: 05152394)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 40,838 21,085

CURRENT ASSETS
Stocks 2,000 1,567
Debtors 5 99,619 108,380
Cash at bank and in hand 58,261 61,257
159,880 171,204
CREDITORS
Amounts falling due within one year 6 61,788 71,935
NET CURRENT ASSETS 98,092 99,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,930

120,354

CREDITORS
Amounts falling due after more than one
year

7

(7,555

)

(15,110

)

PROVISIONS FOR LIABILITIES (10,209 ) (5,271 )
NET ASSETS 121,166 99,973

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 120,166 98,973
SHAREHOLDERS' FUNDS 121,166 99,973

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

K A Edwards Electrical Limited (Registered number: 05152394)

Balance Sheet - continued
31 March 2025


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 30 May 2025 and were signed on its behalf by:





A M Edwards - Director


K A Edwards Electrical Limited (Registered number: 05152394)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

K A Edwards Electrical Limited is a private company, limited by shares , registered in England and Wales. 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

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 7 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 63,690
Additions 34,510
Disposals (8,561 )
At 31 March 2025 89,639
DEPRECIATION
At 1 April 2024 42,605
Charge for year 13,614
Eliminated on disposal (7,418 )
At 31 March 2025 48,801
NET BOOK VALUE
At 31 March 2025 40,838
At 31 March 2024 21,085

K A Edwards Electrical Limited (Registered number: 05152394)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 29,905
DEPRECIATION
At 1 April 2024 13,083
Charge for year 4,206
At 31 March 2025 17,289
NET BOOK VALUE
At 31 March 2025 12,616
At 31 March 2024 16,822

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 89,947 96,992
Other debtors 9,672 11,388
99,619 108,380

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 7,555 7,555
Trade creditors 7,788 17,037
Taxation and social security 42,660 43,800
Other creditors 3,785 3,543
61,788 71,935

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 7,555 15,110

8. OTHER FINANCIAL COMMITMENTS

Interest/fees of £1515 will be payable on the hire purchase contracts, of which £752 is due within 1 year.

K A Edwards Electrical Limited (Registered number: 05152394)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
A M Edwards
Balance outstanding at start of year (312 ) (312 )
Amounts advanced 312 312
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (312 ) (312 )