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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
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,449 
10,963 
Current assets
Debtors
3,564 
1,130 
Cash at bank and in hand
9,635 
25,552 
13,199 
26,682 
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)
Net assets
306 
8,232 
Capital and reserves
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
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HD Electrical Testing & Maintenance Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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 year, 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:
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 
Depreciation
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 
Net book value
At 31 October 2024
6,845 
1,604 
8,449 
At 31 October 2023
8,556 
2,407 
10,963 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,353 
1,130 
Accrued income and prepayments
211 
- 
3,564 
1,130 
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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 
Other creditors
- 
11,456 
Loans from directors
12,827 
- 
19,737 
27,330 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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