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Draft
Eales Electrical Contractors Limited
Registered Number:11708610
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 November 2024
Eales Electrical Contractors Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Draft
Registered Number :
11708610
As at 30 November 2024
Eales Electrical Contractors Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
10,131
-
10,131
Current assets
Inventories
1,250
-
2
Trade and other receivables
48,267
-
3
13,239
Cash and cash equivalents
-
-
62,756
Trade and other payables: amounts falling due within one
year
(34,583)
-
4
28,173
-
Net current liabilities
Total assets less current liabilities
-
38,304
Trade and other payables: amounts falling due after more
than one year
(16,778)
-
5
-
(1,925)
Provisions for liabilities
-
Net assets/liabilities
19,601
Capital and reserves
Called up share capital
-
2
Retained earnings
-
19,599
-
19,601
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr S Eales Director
These financial statements were approved and authorised for issue by the Board on 18 May 2025 and were signed by:
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4
Draft
Registered Number :
11708610
For the year ended 30 November 2024
Eales Electrical Contractors Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
Draft
For the year ended 30 November 2024
Eales Electrical Contractors Limited
Notes to the Financial Statements
Statutory Information
Eales Electrical Contractors Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11708610.
Registered address:
27 Helford Drive
Paignton
Devon
TQ4 7NL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
-
1,250
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
42,626
Other debtors
-
5,641
48,267
-
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
812
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
9,870
Taxation and social security
-
2,965
Other creditors
-
21,748
-
34,583
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6
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For the year ended 30 November 2024
Eales Electrical Contractors Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
-
16,778
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 6)
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