Company Registration No. 11414171 (England and Wales)
Fletcher & Long Electrical And Property Limited
Unaudited accounts
for the year ended 31 March 2025
Fletcher & Long Electrical And Property Limited
Unaudited accounts
Contents
Fletcher & Long Electrical And Property Limited
Company Information
for the year ended 31 March 2025
Directors
Angus Fletcher
Christopher Long
Company Number
11414171 (England and Wales)
Registered Office
GROBY PARKS FARM LEICESTER ROAD
MARKFIELD
LEICESTERSHIRE
LE67 9RH
UNITED KINGDOM
Accountants
WG Associates
83 Norfolk Crescent
Lindley Park
Nuneaton
Warwickshire
CV10 8BY
Fletcher & Long Electrical And Property Limited
Statement of financial position
as at 31 March 2025
Tangible assets
28,792
36,031
Cash at bank and in hand
10,917
2,489
Creditors: amounts falling due within one year
(25,668)
(17,860)
Net current assets
43,271
22,167
Called up share capital
2
2
Profit and loss account
72,061
58,196
Shareholders' funds
72,063
58,198
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 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 9 December 2025 and were signed on its behalf by
Christopher Long
Director
Company Registration No. 11414171
Fletcher & Long Electrical And Property Limited
Notes to the Accounts
for the year ended 31 March 2025
Fletcher & Long Electrical And Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11414171. The registered office is GROBY PARKS FARM LEICESTER ROAD, MARKFIELD, LEICESTERSHIRE, LE67 9RH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
20% on cost
Motor vehicles
20% on cost
Fixtures & fittings
33(1/3)% on cost
Computer equipment
33(1/3)% on cost
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.
Fletcher & Long Electrical And Property Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
18,520
55,925
6,185
80,630
Additions
1,938
7,650
-
9,588
At 31 March 2025
20,458
63,575
6,185
90,218
At 1 April 2024
15,634
26,072
2,893
44,599
Charge for the year
2,426
12,682
1,719
16,827
At 31 March 2025
18,060
38,754
4,612
61,426
At 31 March 2025
2,398
24,821
1,573
28,792
At 31 March 2024
2,886
29,853
3,292
36,031
Amounts falling due within one year
Trade debtors
28,181
13,243
Accrued income and prepayments
14,941
9,224
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,183
2,135
Other creditors
13,558
2,000
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).