REGISTERED NUMBER: 09979817 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

B Tointon Electrical Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

B C H Tointon

REGISTERED OFFICE:

Orchard Lodge

Giddylake

Wimborne

Dorset

BH21 2QT

REGISTERED NUMBER:

09979817 (England and Wales)

ACCOUNTANTS:

Jones & Co

Sherwood House

41 Queens Road

Farnborough

Hants

GU14 6JP

FIXED ASSETS

Tangible assets

4

5,794

5,779

CURRENT ASSETS

Stocks

12,780

1,520

Debtors

5

2,289

3,515

Cash at bank

13,345

13,824

28,414

18,859

CREDITORS

Amounts falling due within one year

6

16,844

15,377

NET CURRENT ASSETS

11,570

3,482

TOTAL ASSETS LESS CURRENT LIABILITIES

17,364

9,261

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

17,264

9,161

17,364

9,261

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2025 and were signed by:

B C H Tointon - Director

1.	STATUTORY INFORMATION

B Tointon Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax and is recognised on the completion and installation of goods and services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Office equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current tax, recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is not recognised in respect of timing differences which have originated and not been reversed at the balance sheet date since the directors consider the that the amount is not material.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Office

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

5,959

14,545

1,377

21,881

Additions

1,662

-

-

1,662

At 31 March 2025

7,621

14,545

1,377

23,543

DEPRECIATION

At 1 April 2024

4,446

11,381

275

16,102

Charge for year

635

791

221

1,647

At 31 March 2025

5,081

12,172

496

17,749

NET BOOK VALUE

At 31 March 2025

2,540

2,373

881

5,794

At 31 March 2024

1,513

3,164

1,102

5,779

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

1,710

Other debtors

2,289

1,805

2,289

3,515

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

2,456

2,223

Taxation and social security

7,163

6,281

Other creditors

7,225

6,873

16,844

15,377