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REGISTERED NUMBER: 08687552 (England and Wales)












Financial Statements

for the Year Ended 30th September 2024

for

EAGLES ELECTRICAL LTD

EAGLES ELECTRICAL LTD (REGISTERED NUMBER: 08687552)

Contents of the Financial Statements
for the year ended 30th September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EAGLES ELECTRICAL LTD

Company Information
for the year ended 30th September 2024







DIRECTOR: J A Pringle





REGISTERED OFFICE: 4th Floor
Silverstream House
45 Fitzroy Street
London
W1T 6EB





REGISTERED NUMBER: 08687552 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

EAGLES ELECTRICAL LTD (REGISTERED NUMBER: 08687552)

Balance Sheet
30th September 2024

30/9/24 30/9/23
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 8,115 24,908

CURRENT ASSETS
Debtors 5 41,192 32,758
Cash at bank and in hand 11,726 19,577
52,918 52,335
CREDITORS
Amounts falling due within one year 6 49,577 50,401
NET CURRENT ASSETS 3,341 1,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,456

26,842

CREDITORS
Amounts falling due after more than one year 7 (5,833 ) (21,125 )

PROVISIONS FOR LIABILITIES (1,542 ) (2,582 )
NET ASSETS 4,081 3,135

CAPITAL AND RESERVES
Called up share capital 201 201
Retained earnings 3,880 2,934
SHAREHOLDERS' FUNDS 4,081 3,135

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

EAGLES ELECTRICAL LTD (REGISTERED NUMBER: 08687552)

Balance Sheet - continued
30th September 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 29th May 2025 and were signed by:





J A Pringle - Director


EAGLES ELECTRICAL LTD (REGISTERED NUMBER: 08687552)

Notes to the Financial Statements
for the year ended 30th September 2024


1. STATUTORY INFORMATION

Eagles Electrical Ltd 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
Revenue 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.
Motor vehicles - 25% on reducing balance

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 1 (2023 - 2 ) .

EAGLES ELECTRICAL LTD (REGISTERED NUMBER: 08687552)

Notes to the Financial Statements - continued
for the year ended 30th September 2024


4. PROPERTY, PLANT AND EQUIPMENT
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st October 2023 36,830 588 37,418
Additions - 913 913
Disposals (20,000 ) - (20,000 )
At 30th September 2024 16,830 1,501 18,331
DEPRECIATION
At 1st October 2023 12,363 147 12,510
Charge for year 2,367 339 2,706
Eliminated on disposal (5,000 ) - (5,000 )
At 30th September 2024 9,730 486 10,216
NET BOOK VALUE
At 30th September 2024 7,100 1,015 8,115
At 30th September 2023 24,467 441 24,908

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade debtors 31,115 6,953
Amounts recoverable on contract 4,971 23,142
Social security and other taxes 5,106 2,663
41,192 32,758

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Bank loans and overdrafts 5,000 5,000
Hire purchase contracts - 4,750
Trade creditors - 847
Tax 8,793 3,162
VAT 1,639 1,441
Other creditors 4,470 7,744
Directors' current accounts 28,020 25,882
Accrued expenses 1,655 1,575
49,577 50,401

EAGLES ELECTRICAL LTD (REGISTERED NUMBER: 08687552)

Notes to the Financial Statements - continued
for the year ended 30th September 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/9/24 30/9/23
£    £   
Bank loans - 1-2 years 5,000 5,000
Bank loans - 2-5 years 833 5,833
Hire purchase contracts - 10,292
5,833 21,125