6 April 2024 false No description of principal activity Taxfiler 2024.6 10206576business:PrivateLimitedCompanyLtd2024-04-062025-04-05 102065762024-04-05 102065762024-04-062025-04-05 10206576business:AuditExemptWithAccountantsReport2024-04-062025-04-05 10206576business:FilletedAccounts2024-04-062025-04-05 102065762025-04-05 10206576business:Director12024-04-062025-04-05 10206576business:RegisteredOffice2024-04-062025-04-05 102065762024-04-05 10206576core:WithinOneYear2025-04-05 10206576core:WithinOneYear2024-04-05 10206576core:ShareCapitalcore:PreviouslyStatedAmount2025-04-05 10206576core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 10206576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-05 10206576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 10206576core:PreviouslyStatedAmount2025-04-05 10206576core:PreviouslyStatedAmount2024-04-05 10206576business:SmallEntities2024-04-062025-04-05 10206576countries:EnglandWales2024-04-062025-04-05 10206576core:PlantMachinery2024-04-05 10206576core:PlantMachinery2024-04-062025-04-05 10206576core:PlantMachinery2025-04-05 102065762023-04-062024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 10206576 (England and Wales)
T R ELECTRICAL (NORTHANTS) LIMITED Unaudited accounts for the year ended 5 April 2025
T R ELECTRICAL (NORTHANTS) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T R ELECTRICAL (NORTHANTS) LIMITED Company Information for the year ended 5 April 2025
Director
Tom Redding
Company Number
10206576 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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T R ELECTRICAL (NORTHANTS) LIMITED Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,443 
13,202 
Current assets
Debtors
5
11,723 
7,043 
Cash at bank and in hand
3,197 
20,684 
14,920 
27,727 
Creditors: amounts falling due within one year
6
(6,653)
(7,582)
Net current assets
8,267 
20,145 
Net assets
21,710 
33,347 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,610 
33,247 
Shareholders' funds
21,710 
33,347 
For the year ending 5 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 December 2025 and were signed on its behalf by
Tom Redding Director Company Registration No. 10206576
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T R ELECTRICAL (NORTHANTS) LIMITED Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
T R ELECTRICAL (NORTHANTS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10206576. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2024
28,985 
Additions
1,982 
At 5 April 2025
30,967 
Depreciation
At 6 April 2024
15,783 
Charge for the year
1,741 
At 5 April 2025
17,524 
Net book value
At 5 April 2025
13,443 
At 5 April 2024
13,202 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,981 
1,301 
Other debtors
5,742 
5,742 
11,723 
7,043 
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T R ELECTRICAL (NORTHANTS) LIMITED Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,737 
2,737 
Loans from directors
3,916 
4,845 
6,653 
7,582 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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