| R & D GOULBOURNE ELECTRICAL CONTRACTORS LIMITED |
| Registered Number:05839703 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
R & D GOULBOURNE ELECTRICAL CONTRACTORS LIMITED
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
R & D GOULBOURNE ELECTRICAL CONTRACTORS LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,037
1,314
2
1,037
1,314
| Trade and other receivables |
4,626
-
3
1,004
| Cash and cash equivalents |
-
-
5,630
| Trade and other payables: amounts falling due within one |
| year |
(1,578)
(3,689)
4
4,052
(3,689)
Net current liabilities
| Total assets less current liabilities |
(2,652)
5,366
| Trade and other payables: amounts falling due after more |
| than one year |
(26,511)
(29,296)
5
(31,948)
Net liabilities
(21,145)
1
1
(31,949)
(21,146)
(31,948)
(21,145)
Shareholders' funds
| For the year ended 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 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 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 Rupert Goulbourne Director |
| These financial statements were approved and authorised for issue by the Board on 21 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
R & D GOULBOURNE ELECTRICAL CONTRACTORS LIMITED
Notes to the Financial Statements
Statutory Information
| R & D GOULBOURNE ELECTRICAL CONTRACTORS LIMITED is a private limited company, limited by shares, |
| domiciled in England and Wales, registration number 05839703. |
136 Fairlands Avenue
Thornton Heath
Surrey
CR7 6HF
| The presentation currency is £ sterling. |
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. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
| 2. Property, plant and equipment |
Motor vehicles
16,698
11,490
5,208
5,208
11,490
16,698
| Provision for depreciation and impairment |
15,384
10,703
4,681
Charge for year
277
197
80
15,661
10,900
4,761
447
590
1,037
527
787
1,314
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For the year ended 31 March 2025
R & D GOULBOURNE ELECTRICAL CONTRACTORS LIMITED
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
-
10
-
4,616
4,626
-
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
620
-
| Taxation and social security |
1,186
-
1,883
1,578
3,689
1,578
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
29,296
26,511
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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