1 April 2024 false No description of principal activity Taxfiler 2024.6 11273899business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112738992024-03-31 112738992024-04-012025-03-31 11273899business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11273899business:FilletedAccounts2024-04-012025-03-31 112738992025-03-31 11273899business:Director12024-04-012025-03-31 11273899business:Director22024-04-012025-03-31 11273899business:RegisteredOffice2024-04-012025-03-31 112738992024-03-31 11273899core:WithinOneYear2025-03-31 11273899core:WithinOneYear2024-03-31 11273899core:AfterOneYear2025-03-31 11273899core:AfterOneYear2024-03-31 11273899core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11273899core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11273899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11273899core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11273899core:PreviouslyStatedAmount2025-03-31 11273899core:PreviouslyStatedAmount2024-03-31 11273899business:SmallEntities2024-04-012025-03-31 11273899countries:EnglandWales2024-04-012025-03-31 11273899core:MotorVehicles2024-04-012025-03-31 11273899core:ComputerEquipment2024-04-012025-03-31 11273899core:MotorVehicles2024-03-31 11273899core:ComputerEquipment2024-03-31 11273899core:MotorVehicles2025-03-31 11273899core:ComputerEquipment2025-03-31 112738992023-04-012024-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Hambridge Electricals Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,564 
16,360 
Current assets
Debtors
127,358 
127,986 
Cash at bank and in hand
41,720 
34,154 
169,078 
162,140 
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)
Net assets
1,151 
944 
Capital and reserves
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
- 4 -
Hambridge Electricals Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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
20% straight line
Computer equipment
20% straight line
4
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 
Depreciation
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 
Net book value
At 31 March 2025
9,200 
1,364 
10,564 
At 31 March 2024
14,216 
2,144 
16,360 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
83,464 
85,422 
Other debtors
43,894 
42,564 
127,358 
127,986 
- 5 -
Hambridge Electricals Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,425 
9,786 
VAT
31,930 
36,757 
Trade creditors
1,014 
53 
Taxes and social security
62,710 
61,952 
Other creditors
552 
452 
108,631 
109,000 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
56,543 
48,650 
Obligations under finance leases and hire purchase contracts
13,317 
19,906 
69,860 
68,556 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -