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Company Registration No. 06602703 (England and Wales)
RD HARRIS ELECTRICAL LIMITED Unaudited accounts for the year ended 31 March 2025
RD HARRIS ELECTRICAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RD HARRIS ELECTRICAL LIMITED Company Information for the year ended 31 March 2025
Director
R.D.HARRIS
Company Number
06602703 (England and Wales)
Registered Office
38 HOOK RISE NORTH SURBITON KT6 7JZ
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RD HARRIS ELECTRICAL LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
546
-
Current assets
Debtors
5
5,963
3,965
Cash at bank and in hand
89,608
78,099
95,571
82,064
Creditors: amounts falling due within one year
6
(20,678)
(15,619)
Net current assets
74,893
66,445
Net assets
75,439
66,445
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
75,339
66,345
Shareholders' funds
75,439
66,445
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 13 October 2025 and were signed on its behalf by
R.D.HARRIS Director Company Registration No. 06602703
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RD HARRIS ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RD HARRIS ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06602703. The registered office is 38 HOOK RISE NORTH, SURBITON, KT6 7JZ.
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
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
3,603
259
3,862
Additions
-
682
682
At 31 March 2025
3,603
941
4,544
Depreciation
At 1 April 2024
3,603
259
3,862
Charge for the year
-
136
136
At 31 March 2025
3,603
395
3,998
Net book value
At 31 March 2025
-
546
546
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
5,963
3,965
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RD HARRIS ELECTRICAL LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,534
2,496
Taxes and social security
11,879
10,517
Other creditors
1,350
1,300
Loans from directors
5,915
1,306
20,678
15,619
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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