Electricworkshop Ltd,Ltd - AccountsLtd

For the year ended 31 March 2025

Electricworkshop Ltd

Directors' Report

The directors present their report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company continued to be that of Electrical Installations

Directors

The directors who served the company throughout the year were as follows:

Mr Louis Bassett

Mr Michael Dennis Bassett

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

25 November 2025

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For the year ended 31 March 2025

Electricworkshop Ltd

Independent Accountants' Report

Report to the directors on the preparation of the unaudited statutory accounts of Electricworkshop Ltd.

In order to assist you to fulfil your duties under Companies Act 2006. We have prepared for your approval the

accounts of Electricworkshop Ltd for the period ended 31 March 2025 which comprise the Income Statement,

Statement of Other Comprehensive income, Trading Profit and Loss, the Statement of Financial Position, the

Statement of Changes in Equity and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accglobal.com

This report is made solely to the Board of Directors of Electricworkshop Ltd, as a body, in accordance with the terms

of our engagement letter dated 22 November 2022. Our work has been undertaken solely to prepare for your approval

the accounts of Electricworkshop Ltd and state those matters that we have agreed to state to the Board of Directors of

Electricworkshop Ltd.

It is your duty to ensure that Electricworkshop Ltd has kept adequate accounting records and to prepare statutory

accounts that give a true and fair view of assets, liabilities, financial position and profit of Electricworkshop Ltd. You

consider that Electricworkshop Ltd is exempt from the statutory audit requirement for the year.

Jeremy F Kennerley

FCA (ICAEW)

Signed:

St James Bookkeeping Limited

Flat 6 Taddington House

Taddington Road

Eastbourne

East Sussex

BN22 7EB

Date:

25 November 2025

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For the year ended 31 March 2025

Electricworkshop Ltd

Income Statement

2024

2025

Turnover

79,679

59,568

(19,870)

Cost of sales

(29,128)

39,698

Gross profit

50,551

Administrative expenses

(47,852)

(36,515)

Operating profit

2,699

3,183

Other interest receivable and similar income

2,721

3,185

Profit before taxation

(4)

(605)

Taxation

2,717

Profit for the financial year

2,580

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Registered Number :

14067893

As at 31 March 2025

Electricworkshop Ltd

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

6,882

Current assets

Trade and other receivables

16,194

14,643

6,639

Cash and cash equivalents

3,899

18,542

22,833

Trade and other payables: amounts falling due within one

year

(4,501)

(4,297)

18,332

14,245

Net current assets

Total assets less current liabilities

21,127

18,332

Trade and other payables: amounts falling due after more

than one year

(4,766)

16,361

Net assets

18,332

Capital and reserves

Called up share capital

100

Retained earnings

16,261

18,232

16,361

18,332

Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Michael Dennis Bassett

Mr Louis Bassett

These financial statements were approved and authorised for issue by the Board on 25 November 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025

Electricworkshop Ltd

Statement of Changes in Equity

Share Capital

Retained

earnings

Total

Balance at 01 April 2023

100

16,346

16,446

2,580

Profit/Loss for the period

Dividends

(694)

Balance at 31 March 2024 and 01 April 2024

18,332

18,232

100

2,717

Profit/Loss for the year

Dividends

(4,688)

Balance at 31 March 2025

100

16,261

16,361

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For the year ended 31 March 2025

Electricworkshop Ltd

Notes to the Financial Statements

Statutory Information

Electricworkshop Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration

number 14067893.

Registered address:

10 Leamington Avenue

Bromley

Kent

BR1 5BL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Motor Vehicles

Cost or

valuation

6,999

Additions

At 31 March 2025

6,999

Provision for depreciation and impairment

Charge for year

117

At 31 March 2025

117

At 31 March 2025

Net book value

6,882

3. Trade and other receivables

2024

2025

Trade debtors

14,643

13,290

Amounts owed by directors

1,886

Other debtors

1,018

16,194

14,643

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For the year ended 31 March 2025

Electricworkshop Ltd

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024

2025

Trade creditors

(1)

Taxation and social security

605

Accruals and deferred income

900

1,800

Directors' loan accounts

1,427

Other creditors

1,887

2,095

4,297

4,501

5. Trade and other payables: amounts falling due after more than one year

2024

2025

4,766

Directors' loan accounts

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)

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