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Company Registration No. 04663425 (England and Wales)
Dave Hinchcliffe Electrical Limited Unaudited accounts for the year ended 31 March 2025
Dave Hinchcliffe Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dave Hinchcliffe Electrical Limited Company Information for the year ended 31 March 2025
Director
Mr David Hinchcliffe
Secretary
Mrs Claudette Hinchcliffe
Company Number
04663425 (England and Wales)
Registered Office
60 Beckwith Crescent Harrogate North Yorkshire HG2 0BH United Kingdom
Accountants
Paula Yates Accounting 7 Glendowne Terrace Harrogate North Yorkshire HG1 3HG
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Dave Hinchcliffe Electrical Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,681 
23,574 
Current assets
Debtors
5
29,706 
24,505 
Cash at bank and in hand
3,669 
- 
33,375 
24,505 
Creditors: amounts falling due within one year
6
(29,105)
(10,330)
Net current assets
4,270 
14,175 
Total assets less current liabilities
21,951 
37,749 
Creditors: amounts falling due after more than one year
7
(15,019)
(19,502)
Net assets
6,932 
18,247 
Capital and reserves
Called up share capital
8
3 
3 
Profit and loss account
6,929 
18,244 
Shareholders' funds
6,932 
18,247 
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 3 November 2025 and were signed on its behalf by
Mr David Hinchcliffe Director Company Registration No. 04663425
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Dave Hinchcliffe Electrical Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dave Hinchcliffe Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 04663425. The registered office is 60 Beckwith Crescent, Harrogate, North Yorkshire, HG2 0BH, United Kingdom.
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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing baalnce
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
14,989 
24,353 
1,813 
41,155 
At 31 March 2025
14,989 
24,353 
1,813 
41,155 
Depreciation
At 1 April 2024
14,584 
1,184 
1,813 
17,581 
Charge for the year
101 
5,792 
- 
5,893 
At 31 March 2025
14,685 
6,976 
1,813 
23,474 
Net book value
At 31 March 2025
304 
17,377 
- 
17,681 
At 31 March 2024
405 
23,169 
- 
23,574 
- 5 -
Dave Hinchcliffe Electrical Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,576 
4,984 
Trade debtors
26,089 
16,539 
Accrued income and prepayments
2,041 
2,982 
29,706 
24,505 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
1,711 
Obligations under finance leases and hire purchase contracts
4,356 
7,494 
Taxes and social security
2,781 
204 
Other creditors
206 
- 
Loans from directors
164 
246 
Accruals
21,598 
675 
29,105 
10,330 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,019 
16,237 
Taxes and social security
- 
3,265 
15,019 
19,502 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1 
1 
1 Ordinary B shares of £1 each
1 
1 
1 Ordinary C shares of £1 each
1 
1 
3 
3 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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