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Registered number: 09319113

Fuel and Electrical Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
David Jeffreys Ltd
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA

Fuel and Electrical Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
A I Cranston
D Leake
REGISTERED OFFICE
Unit 3a Mercia Way
Foxhills Industrial Estate
Scunthorpe
South Humberside
DN15 8RE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09319113
ACCOUNTANTS
David Jeffreys Ltd
First Floor
4 Princes Street
Huntingdon
Cambs.
PE29 3PA

Fuel and Electrical Solutions Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Fuel and Electrical Solutions Ltd

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets357,91139,944
CURRENT ASSETS
Debtors499,04181,519
Cash at bank and in hand131,837105,688
230,878187,207
CREDITORS: Amounts falling due within one year5144,106108,884
NET CURRENT ASSETS86,77278,323
TOTAL ASSETS LESS CURRENT LIABILITIES144,683118,267
PROVISIONS FOR LIABILITIES AND CHARGES613,1757,589
NET ASSETS131,508110,678
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account131,498110,668
SHAREHOLDERS' FUNDS131,508110,678
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/07/2025 and signed on their behalf by
.............................
A I Cranston
Director

Fuel and Electrical Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Fixtures and Fittingsreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees66

Fuel and Electrical Solutions Ltd

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsMotor CarsTotal
££££
Cost
At 01/01/20242,119520106,200108,839
Additions--40,99040,990
Disposals--(34,449)(34,449)
At 31/12/20242,119520112,741115,380
Depreciation
At 01/01/20241,72945866,70868,895
Disposals--(31,637)(31,637)
For the year781220,12120,211
At 31/12/20241,80747055,19257,469
Net Book Amounts
At 31/12/20243125057,54957,911
At 31/12/20233906239,49239,944
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors94,60370,405
Other debtors4,43811,114
99,04181,519
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax23,6066,025
VAT5,8758,577
PAYE control3,2801,989
Bank Loan60,55756,143
Credit card191,309
Hire purchase35,19127,696
Trade creditors13,4175,108
Pension schemes536412
Accruals1,6251,625
144,106108,884

Fuel and Electrical Solutions Ltd

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation13,1757,589
13,1757,589
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Class 1 shares of £1 each1010
1010