1 April 2024 false No description of principal activity Taxfiler 2024.6 08446271business:PrivateLimitedCompanyLtd2024-04-012025-03-31 084462712024-03-31 084462712024-04-012025-03-31 08446271business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 08446271business:FilletedAccounts2024-04-012025-03-31 084462712025-03-31 08446271business:Director12024-04-012025-03-31 08446271business:Director22024-04-012025-03-31 08446271business:Director32024-04-012025-03-31 08446271business:RegisteredOffice2024-04-012025-03-31 084462712024-03-31 08446271core:WithinOneYear2025-03-31 08446271core:WithinOneYear2024-03-31 08446271core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08446271core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08446271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08446271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08446271core:PreviouslyStatedAmount2025-03-31 08446271core:PreviouslyStatedAmount2024-03-31 08446271business:SmallEntities2024-04-012025-03-31 08446271countries:EnglandWales2024-04-012025-03-31 08446271core:PlantMachinery2024-04-012025-03-31 08446271core:PlantMachinery2024-03-31 08446271core:PlantMachinery2025-03-31 084462712023-04-012024-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Eagle Electrical Contracting Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,405 
44,808 
Current assets
Debtors
465,740 
9,647 
Cash at bank and in hand
762,764 
559,745 
1,228,504 
569,392 
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 
Capital and reserves
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
- 4 -
Eagle Electrical Contracting Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
Turnover
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.
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:
Plant & machinery
25% on a straight line basis
Deferred taxation
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.
Pension costs
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
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.
- 5 -
Eagle Electrical Contracting Services Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
89,613 
At 31 March 2025
89,613 
Depreciation
At 1 April 2024
44,805 
Charge for the year
22,403 
At 31 March 2025
67,208 
Net book value
At 31 March 2025
22,405 
At 31 March 2024
44,808 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,670 
Trade debtors
465,740 
3,977 
465,740 
9,647 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
76,837 
- 
Trade creditors
34,965 
18,573 
Taxes and social security
205,396 
101,394 
Other creditors
3,661 
- 
Accruals
1,050 
1,050 
321,909 
121,017 
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).
- 6 -