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Company Registration No. 02910445 (England and Wales)
Empress Electrical Limited Unaudited accounts for the year ended 31 December 2024
Empress Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Empress Electrical Limited Company Information for the year ended 31 December 2024
Directors
Darren Watson Oliver Ashworth
Company Number
02910445 (England and Wales)
Registered Office
5 LODGE COURT ALAN RAMSBOTTOM WAY GREAT HARWOOD BLACKBURN BB6 7FB
Accountants
JJL Accountants Limited 97 Ribchester Road Clayton le Dale Blackburn Lancashire BB1 9HT
- 3 -
Empress Electrical Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,773 
31,466 
Current assets
Debtors
5
107,345 
116,180 
Cash at bank and in hand
30,296 
44,610 
137,641 
160,790 
Creditors: amounts falling due within one year
6
(112,186)
(127,993)
Net current assets
25,455 
32,797 
Total assets less current liabilities
49,228 
64,263 
Creditors: amounts falling due after more than one year
7
(14,167)
(24,167)
Provisions for liabilities
Deferred tax
(5,932)
(5,932)
Net assets
29,129 
34,164 
Capital and reserves
Called up share capital
8
150 
150 
Profit and loss account
28,979 
34,014 
Shareholders' funds
29,129 
34,164 
For the year ending 31 December 2024 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 24 September 2025 and were signed on its behalf by
Darren Watson Director Company Registration No. 02910445
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Empress Electrical Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Empress Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 02910445. The registered office is 5 LODGE COURT, ALAN RAMSBOTTOM WAY GREAT HARWOOD, BLACKBURN, BB6 7FB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% & 15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
11,711 
125,513 
49,461 
186,685 
At 31 December 2024
11,711 
125,513 
49,461 
186,685 
Depreciation
At 1 January 2024
11,690 
95,754 
47,775 
155,219 
Charge for the year
2 
7,439 
252 
7,693 
At 31 December 2024
11,692 
103,193 
48,027 
162,912 
Net book value
At 31 December 2024
19 
22,320 
1,434 
23,773 
At 31 December 2023
21 
29,759 
1,686 
31,466 
- 5 -
Empress Electrical Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
106,728 
115,563 
Accrued income and prepayments
617 
617 
107,345 
116,180 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(5,837)
(13,693)
Trade creditors
70,523 
103,121 
Taxes and social security
30,997 
22,062 
Loans from directors
841 
841 
Accruals
15,662 
15,662 
112,186 
127,993 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,167 
24,167 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150 
150 
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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