REGISTERED NUMBER: 08388217 (England and Wales)

CROUCH ELECTRICAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J A Crouch

REGISTERED OFFICE:

15 High Street

Brackley

Northamptonshire

NN13 7DH

REGISTERED NUMBER:

08388217 (England and Wales)

ACCOUNTANTS:

Blencowes

15 High Street

Brackley

Northamptonshire

NN13 7DH

FIXED ASSETS

Tangible assets

4

1,461

2,249

CURRENT ASSETS

Stocks

500

500

Debtors

5

22,837

116,333

Cash at bank

77,857

73,146

101,194

189,979

CREDITORS

Amounts falling due within one year

6

24,280

57,263

NET CURRENT ASSETS

76,914

132,716

TOTAL ASSETS LESS CURRENT LIABILITIES

78,375

134,965

CREDITORS

Amounts falling due after more than one year

7

(1,667

)

(11,667

)

PROVISIONS FOR LIABILITIES

(292

)

(450

)

NET ASSETS

76,416

122,848

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

76,316

122,748

SHAREHOLDERS' FUNDS

76,416

122,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

Mr J A Crouch - Director

1.	STATUTORY INFORMATION

Crouch Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is rounded to the nearest pound sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Revenues are recognised on the profit and loss account in the period when realised and earned, which is once the company has the obligation to receive the income for the work done.

Interest receivable

Interest income is recognised using the receipts basis.

Government grants receivable

Grants received are recognised in respect to the period that they relate on an accruals basis.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Equipment 25% Straight Line

Motor Vehicles 25% Straight Line

Office Equipment 33.33% Straight Line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first in , first out formula. Provision is made for damaged, obsolete and slow moving stock where appropriate.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

2,844

10,490

4,814

18,148

Disposals

-

(10,490

)

-

(10,490

)

At 31 March 2025

2,844

-

4,814

7,658

DEPRECIATION

At 1 April 2024

2,612

10,490

2,797

15,899

Charge for year

116

-

672

788

Eliminated on disposal

-

(10,490

)

-

(10,490

)

At 31 March 2025

2,728

-

3,469

6,197

NET BOOK VALUE

At 31 March 2025

116

-

1,345

1,461

At 31 March 2024

232

-

2,017

2,249

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

21,112

90,369

Amounts recoverable on

contracts

969

7,200

Directors' current accounts

-

10,000

Tax

-

2,292

VAT

-

3,010

Prepayments

756

3,462

22,837

116,333

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Loans due under 1 year

10,000

10,000

Trade creditors

11,474

39,290

Social security and other taxes

-

4,519

Pension creditor

-

509

VAT

184

-

Other creditors

28

304

Accrued expenses

2,594

2,641

24,280

57,263

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Loans due over 1 year

1,667

11,667