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Company Registration No. 09277545 (England and Wales)
Broad Electricians Limited Unaudited accounts for the year ended 31 October 2024
Broad Electricians Limited Unaudited accounts Contents
Page
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Broad Electricians Limited Company Information for the year ended 31 October 2024
Director
Richard Broadhead
Company Number
09277545 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Industrial Estate Worton Road Isleworth TW7 6ER UK
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Broad Electricians Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,524 
17,304 
Current assets
Debtors
33,776 
21,910 
Cash at bank and in hand
24,226 
57,259 
58,002 
79,169 
Creditors: amounts falling due within one year
(43,498)
(34,279)
Net current assets
14,504 
44,890 
Total assets less current liabilities
21,028 
62,194 
Creditors: amounts falling due after more than one year
(9,675)
(24,066)
Net assets
11,353 
38,128 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,253 
38,028 
Shareholders' funds
11,353 
38,128 
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 23 June 2025 and were signed on its behalf by
Richard Broadhead Director Company Registration No. 09277545
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Broad Electricians Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Broad Electricians Limited is a private company, limited by shares, registered in England and Wales, registration number 09277545. The registered office is Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, TW7 6ER, UK.
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
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
59,550 
Disposals
(24,002)
At 31 October 2024
35,548 
Depreciation
At 1 November 2023
42,246 
Charge for the year
7,040 
On disposals
(20,262)
At 31 October 2024
29,024 
Net book value
At 31 October 2024
6,524 
At 31 October 2023
17,304 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,776 
21,910 
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Broad Electricians Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
4,809 
6,038 
Obligations under finance leases and hire purchase contracts
3,276 
2,600 
Taxes and social security
13,791 
13,955 
Other creditors
451 
607 
Loans from directors
171 
79 
Accruals
11,000 
1,000 
43,498 
34,279 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,992 
15,833 
Obligations under finance leases and hire purchase contracts
4,683 
8,233 
9,675 
24,066 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 October 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
3,276 
3,276 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Richard Broadhead
Loan owed by director
(79)
- 
38 
(117)
(79)
- 
38 
(117)
During the year the company paid a dividend of £62,613 (2023:£40,000) to the director and £500 (2023: £1,000) to shareholder family members.
11
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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