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Company Registration No. 11832300 (England and Wales)
E I Electrical Ltd Unaudited accounts for the year ended 28 February 2025
E I Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E I Electrical Ltd Company Information for the year ended 28 February 2025
Directors
Lee Middleton Tyrone McLoughlin
Company Number
11832300 (England and Wales)
Registered Office
25 CHARNWOOD ROAD BRISTOL BS14 0JU UNITED KINGDOM
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E I Electrical Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,978 
6,222 
Current assets
Debtors
5
18,922 
21,368 
Cash at bank and in hand
1,637 
510 
20,559 
21,878 
Creditors: amounts falling due within one year
6
(19,788)
(18,730)
Net current assets
771 
3,148 
Total assets less current liabilities
5,749 
9,370 
Creditors: amounts falling due after more than one year
7
(4,865)
(8,347)
Net assets
884 
1,023 
Capital and reserves
Share premium
100 
100 
Profit and loss account
784 
923 
Shareholders' funds
884 
1,023 
For the year ending 28 February 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 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 8 October 2025 and were signed on its behalf by
Lee Middleton Director Company Registration No. 11832300
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E I Electrical Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
E I Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11832300. The registered office is 25 CHARNWOOD ROAD, BRISTOL, BS14 0JU, 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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
18,989 
At 28 February 2025
18,989 
Depreciation
At 1 March 2024
12,767 
Charge for the year
1,244 
At 28 February 2025
14,011 
Net book value
At 28 February 2025
4,978 
At 29 February 2024
6,222 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,352 
21,368 
Other debtors
570 
- 
18,922 
21,368 
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E I Electrical Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(2)
3,333 
Taxes and social security
4,950 
7,196 
Loans from directors
13,890 
7,251 
Accruals
950 
950 
19,788 
18,730 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,865 
8,347 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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