1 May 2024 false No description of principal activity Taxfiler 2024.6 07596917 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07596917 2024-04-30 07596917 2024-05-01 2025-04-30 07596917 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07596917 business:FilletedAccounts 2024-05-01 2025-04-30 07596917 2025-04-30 07596917 business:Director1 2024-05-01 2025-04-30 07596917 business:Director2 2024-05-01 2025-04-30 07596917 business:RegisteredOffice 2024-05-01 2025-04-30 07596917 2024-04-30 07596917 core:WithinOneYear 2025-04-30 07596917 core:WithinOneYear 2024-04-30 07596917 countries:EnglandWales 2024-05-01 2025-04-30 07596917 2023-05-01 2024-04-30 07596917 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07596917 (England and Wales)
HRB Electrical Ltd Unaudited accounts for the year ended 30 April 2025
HRB Electrical Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HRB Electrical Ltd Company Information for the year ended 30 April 2025
Directors
Richard Boon Heather Boon
Company Number
07596917 (England and Wales)
Registered Office
Charter House 7-9 Wagg Street Congleton Cheshire CW12 4BA
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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HRB Electrical Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
13,958
19,529
Current assets
56,730
100,518
Creditors: amounts falling due within one year
(11,492)
(20,506)
Net current assets
45,238
80,012
Total assets less current liabilities
59,196
99,541
Accruals and deferred income
(1,717)
(3,125)
Net assets
57,479
96,416
Capital and reserves
57,479
96,416
NOTES TO THE ACCOUNTS
1 Statutory information
HRB Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 07596917. The registered office is Charter House, 7-9 Wagg Street, Congleton, Cheshire, CW12 4BA.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2025
Richard Boon Director Company Registration No. 07596917
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