Company Registration No. 08446271 (England and Wales)
Eagle Electrical Contracting Services Limited
Unaudited accounts
for the year ended 31 March 2025
Eagle Electrical Contracting Services Limited
Unaudited accounts
Contents
Eagle Electrical Contracting Services Limited
Company Information
for the year ended 31 March 2025
Directors
Daniel Cook
John Cook
Jane Cook
Company Number
08446271 (England and Wales)
Registered Office
141 WICKHAM AVENUE
CHEAM
SUTTON
SURREY
SM3 8EB
Eagle Electrical Contracting Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
22,405
44,808
Cash at bank and in hand
762,764
559,745
Creditors: amounts falling due within one year
(321,909)
(121,017)
Net current assets
906,595
448,375
Total assets less current liabilities
929,000
493,183
Provisions for liabilities
Deferred tax
(4,258)
(8,514)
Net assets
924,742
484,669
Called up share capital
200
200
Profit and loss account
924,542
484,469
Shareholders' funds
924,742
484,669
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
John Cook
Director
Company Registration No. 08446271
Eagle Electrical Contracting Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Eagle Electrical Contracting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08446271. The registered office is 141 WICKHAM AVENUE, CHEAM, SUTTON, SURREY, SM3 8EB.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% on a straight line basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Eagle Electrical Contracting Services Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Charge for the year
22,403
Amounts falling due within one year
Trade debtors
465,740
3,977
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
34,965
18,573
Taxes and social security
205,396
101,394
7
Transactions with related parties
Messrs. D.J. and J. Cook and Mrs J Cook are the directors of the company and together own 100% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).