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Company Registration No. 15261596 (England and Wales)
Louch Electrical Anglia Limited Unaudited accounts for the period from 6 November 2023 to 30 April 2025
Louch Electrical Anglia Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Louch Electrical Anglia Limited Company Information for the period from 6 November 2023 to 30 April 2025
Director
Robert Louch
Company Number
15261596 (England and Wales)
Registered Office
13 The Close Norwich Norfolk NR1 4DS United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Louch Electrical Anglia Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
14,400
Current assets
Inventories
275
Debtors
5
15,730
Cash at bank and in hand
(819)
15,186
Creditors: amounts falling due within one year
6
(11,388)
Net current assets
3,798
Total assets less current liabilities
18,198
Provisions for liabilities
Deferred tax
(3,600)
Net assets
14,598
Capital and reserves
Called up share capital
100
Profit and loss account
14,498
Shareholders' funds
14,598
For the period 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 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 6 November 2025 and were signed on its behalf by
Robert Louch Director Company Registration No. 15261596
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Louch Electrical Anglia Limited Notes to the Accounts for the period from 6 November 2023 to 30 April 2025
1
Statutory information
Louch Electrical Anglia Limited is a private company, limited by shares, registered in England and Wales, registration number 15261596. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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 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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Louch Electrical Anglia Limited Notes to the Accounts for the period from 6 November 2023 to 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 6 November 2023
-
-
-
Additions
3,000
16,000
19,000
At 30 April 2025
3,000
16,000
19,000
Depreciation
Charge for the period
600
4,000
4,600
At 30 April 2025
600
4,000
4,600
Net book value
At 30 April 2025
2,400
12,000
14,400
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
7,093
Other debtors
8,637
15,730
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8,022
Other creditors
3,231
Loans from directors
135
11,388
7
Average number of employees
During the period the average number of employees was 1.
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