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Registered Number: 06027467
England and Wales

 

 

 

L N ELECTRICAL LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

L N Electrical Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 1,752    2,336 
1,752    2,336 
Current assets      
Debtors 2,200    1,449 
Cash at bank and in hand 10,793    11,597 
12,993    13,046 
Creditors: amount falling due within one year (14,517)   (15,155)
Net current assets (1,524)   (2,109)
 
Total assets less current liabilities 228    227 
Net assets 228    227 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 226    225 
Shareholders' funds 228    227 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 September 2025 and were signed by:


-------------------------------
Lee Martin Hogg
Director
1
General Information
L N Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 06027467, registration address 10 Nork Rise, Banstead, Surrey, SM7 1JN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2024 13,343    8,423    21,766 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 13,343    8,423    21,766 
Depreciation
At 01 January 2024 12,658    6,772    19,430 
Charge for year 171    413    584 
On disposals -    -    - 
At 31 December 2024 12,829    7,185    20,014 
Net book values
Closing balance as at 31 December 2024 514    1,238    1,752 
Opening balance as at 01 January 2024 685    1,651    2,336 


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