Company Registration No. 11273899 (England and Wales)
Hambridge Electricals Ltd
Unaudited accounts
for the year ended 31 March 2025
Hambridge Electricals Ltd
Unaudited accounts
Contents
Hambridge Electricals Ltd
Company Information
for the year ended 31 March 2025
Directors
Scott Hambridge
Amy Leigh Hambridge
Company Number
11273899 (England and Wales)
Registered Office
106 Oakley Road
Chinnor
Oxfordshire
OX39 4HR
England
Accountants
KIU Accountants
Hambridge Electricals Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
10,564
16,360
Cash at bank and in hand
41,720
34,154
Creditors: amounts falling due within one year
(108,631)
(109,000)
Net current assets
60,447
53,140
Total assets less current liabilities
71,011
69,500
Creditors: amounts falling due after more than one year
(69,860)
(68,556)
Called up share capital
100
100
Profit and loss account
1,051
844
Shareholders' funds
1,151
944
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 July 2025 and were signed on its behalf by
Scott Hambridge
Director
Company Registration No. 11273899
Hambridge Electricals Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hambridge Electricals Ltd is a private company, limited by shares, registered in England and Wales, registration number 11273899. The registered office is 106 Oakley Road, Chinnor , Oxfordshire, OX39 4HR, England.
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.
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
20% straight line
Computer equipment
20% straight line
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
47,351
3,899
51,250
At 31 March 2025
47,351
3,899
51,250
At 1 April 2024
33,135
1,755
34,890
Charge for the year
5,016
780
5,796
At 31 March 2025
38,151
2,535
40,686
At 31 March 2025
9,200
1,364
10,564
At 31 March 2024
14,216
2,144
16,360
Amounts falling due within one year
Trade debtors
83,464
85,422
Other debtors
43,894
42,564
Hambridge Electricals Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,425
9,786
Taxes and social security
62,710
61,952
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,317
19,906
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Average number of employees
During the year the average number of employees was 3 (2024: 3).