Company Registration No. 13670500 (England and Wales)
HD Electrical Testing & Maintenance Ltd
Unaudited accounts
for the year ended 31 October 2024
HD Electrical Testing & Maintenance Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
8,449
10,963
Cash at bank and in hand
9,635
25,552
Creditors: amounts falling due within one year
(19,737)
(27,330)
Net current liabilities
(6,538)
(648)
Total assets less current liabilities
1,911
10,315
Provisions for liabilities
Deferred tax
(1,605)
(2,083)
Called up share capital
1
1
Profit and loss account
305
8,231
Shareholders' funds
306
8,232
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 25 June 2025 and were signed on its behalf by
Harun Demir
Director
Company Registration No. 13670500
HD Electrical Testing & Maintenance Ltd
Notes to the Accounts
for the year ended 31 October 2024
HD Electrical Testing & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13670500. The registered office is 47 BOLEYN AVENUE, ENFIELD, EN1 4HR, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
13,369
4,013
17,382
At 31 October 2024
13,369
4,013
17,382
At 1 November 2023
4,813
1,606
6,419
Charge for the year
1,711
803
2,514
At 31 October 2024
6,524
2,409
8,933
At 31 October 2024
6,845
1,604
8,449
At 31 October 2023
8,556
2,407
10,963
Amounts falling due within one year
Accrued income and prepayments
211
-
HD Electrical Testing & Maintenance Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,838
6,256
Taxes and social security
1,072
9,618
Loans from directors
12,827
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).