TOC ELECTRICS LTD

Company Registration Number:
13352955 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

TOC ELECTRICS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

TOC ELECTRICS LTD

Company Information

for the Period Ended 30 April 2025




Director: Thomas O Connor
Registered office: 1
Hawkwell Drive
Tring
England
HP23 5NN
Company Registration Number: 13352955 (England and Wales)

TOC ELECTRICS LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was Electrical Installations .

Political and charitable donations

The company's charitable donations during the period amounted to £0.00 No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Thomas O Connor

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Thomas O Connor
Status: Director

TOC ELECTRICS LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 32,843 12,732
Cash at bank and in hand: 90 350
Total current assets: 32,933 13,082
Net current assets (liabilities): 32,933 13,082
Total assets less current liabilities: 32,933 13,082
Creditors: amounts falling due after more than one year: ( 2,940 )
Total net assets (liabilities): 32,933 10,142

The notes form part of these financial statements

TOC ELECTRICS LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 32,932 10,141
Shareholders funds: 32,933 10,142

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 September 2025
And Signed On Behalf Of The Board By:

Name: Thomas O Connor
Status: Director

The notes form part of these financial statements

TOC ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts'. The business is currently not VAT registered.

TOC ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

TOC ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

TOC ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 43,379 62,755

TOC ELECTRICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 5. Debtors

    CIS Debtor £20803
    Debtors £12040