1 January 2024 false No description of principal activity Taxfiler 2024.6 07474764business:PrivateLimitedCompanyLtd2024-01-012024-12-31 074747642023-12-31 074747642024-01-012024-12-31 07474764business:AuditExemptWithAccountantsReport2024-01-012024-12-31 07474764business:FilletedAccounts2024-01-012024-12-31 074747642024-12-31 07474764business:Director12024-01-012024-12-31 07474764business:Director22024-01-012024-12-31 07474764business:RegisteredOffice2024-01-012024-12-31 074747642023-12-31 07474764core:WithinOneYear2024-12-31 07474764core:WithinOneYear2023-12-31 07474764core:AfterOneYear2024-12-31 07474764core:AfterOneYear2023-12-31 07474764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07474764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07474764core:PreviouslyStatedAmount2024-12-31 07474764core:PreviouslyStatedAmount2023-12-31 07474764business:SmallEntities2024-01-012024-12-31 07474764countries:EnglandWales2024-01-012024-12-31 07474764core:PlantMachinery2024-01-012024-12-31 07474764core:MotorVehicles2024-01-012024-12-31 07474764core:FurnitureFittings2024-01-012024-12-31 07474764core:ComputerEquipment2024-01-012024-12-31 07474764core:PlantMachinery2023-12-31 07474764core:MotorVehicles2023-12-31 07474764core:FurnitureFittings2023-12-31 07474764core:ComputerEquipment2023-12-31 07474764core:PlantMachinery2024-12-31 07474764core:MotorVehicles2024-12-31 07474764core:FurnitureFittings2024-12-31 07474764core:ComputerEquipment2024-12-31 074747642023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07474764 (England and Wales)
Coxhoe Electrical Services Limited Unaudited accounts for the year ended 31 December 2024
Coxhoe Electrical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Coxhoe Electrical Services Limited Company Information for the year ended 31 December 2024
Directors
Michael Hesler Colin Hesler
Company Number
07474764 (England and Wales)
Registered Office
246 PARK VIEW WHITLEY BAY TYNE AND WEAR NE26 3QX
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
- 3 -
Coxhoe Electrical Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
170,163 
106,785 
Current assets
Inventories
30,000 
30,000 
Debtors
5
339,016 
454,956 
Cash at bank and in hand
175,307 
159,835 
544,323 
644,791 
Creditors: amounts falling due within one year
6
(436,703)
(507,476)
Net current assets
107,620 
137,315 
Total assets less current liabilities
277,783 
244,100 
Creditors: amounts falling due after more than one year
7
(72,399)
(129,481)
Net assets
205,384 
114,619 
Capital and reserves
Profit and loss account
205,384 
114,619 
Shareholders' funds
205,384 
114,619 
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 17 September 2025 and were signed on its behalf by
Michael Hesler Director Company Registration No. 07474764
- 4 -
Coxhoe Electrical Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Coxhoe Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07474764. The registered office is 246 PARK VIEW, WHITLEY BAY, TYNE AND WEAR, NE26 3QX.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% RB
Motor vehicles
10% RB
Fixtures & fittings
10% RB
Computer equipment
10% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
33,708 
108,920 
26,585 
7,635 
176,848 
Additions
800 
59,166 
1,606 
18,744 
80,316 
At 31 December 2024
34,508 
168,086 
28,191 
26,379 
257,164 
Depreciation
At 1 January 2024
31,840 
23,420 
14,039 
764 
70,063 
Charge for the year
419 
14,000 
1,469 
1,050 
16,938 
At 31 December 2024
32,259 
37,420 
15,508 
1,814 
87,001 
Net book value
At 31 December 2024
2,249 
130,666 
12,683 
24,565 
170,163 
At 31 December 2023
1,868 
85,500 
12,546 
6,871 
106,785 
- 5 -
Coxhoe Electrical Services Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
339,016 
454,956 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
79,252 
152,385 
Trade creditors
147,585 
157,843 
Taxes and social security
90,267 
106,789 
Other creditors
- 
16,000 
Loans from directors
119,599 
70,959 
Accruals
- 
3,500 
436,703 
507,476 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,846 
34,481 
Obligations under finance leases and hire purchase contracts
43,553 
- 
Loans from directors
- 
95,000 
72,399 
129,481 
8
Controlling party
During the year ended 31st December 2023, Mr M. Hesler & Mr C. Hesler, as directors, together with members of their close family, controlled the company by a virtue of a controlling interest (directly or indirectly), of 100% (2023 - 100%) of the issued ordinary share capital.
9
Average number of employees
During the year the average number of employees was 20 (2023: 20).
- 6 -