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Company registration number: NI062493
Total Electrical Inspection and Testing Limited
Unaudited filleted financial statements
31 March 2025
Total Electrical Inspection and Testing Limited
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Total Electrical Inspection and Testing Limited
Directors and other information
Directors Mr John Rice
Mrs Pauline Rice
Secretary John Rice
Company number NI062493
Registered office 81 Ballymageough Road
Kilkeel
Newry
Co Down
BT34 4SX
Business address 81 Ballymageough Road
Kilkeel
Newry
Co Down
BT34 4SX
Accountants McPolin & Murdock
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Bank of Ireland
19 Greencastle Road
Kilkeel
Co Down
BT34 4BH
Total Electrical Inspection and Testing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Total Electrical Inspection and Testing Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Total Electrical Inspection and Testing Limited for the year ended 31 March 2025 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Total Electrical Inspection and Testing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Total Electrical Inspection and Testing Limited and state those matters that we have agreed to state to the board of directors of Total Electrical Inspection and Testing Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Total Electrical Inspection and Testing Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Total Electrical Inspection and Testing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Total Electrical Inspection and Testing Limited. You consider that Total Electrical Inspection and Testing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Total Electrical Inspection and Testing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin & Murdock
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
22 December 2025
Total Electrical Inspection and Testing Limited
Balance sheet
31 March 2025
2025 2024
£ £ £ £
Fixed assets 12,256 13,418
_______ _______
Current assets 70,343 68,534
Prepayments and accrued income 14,590 8,130
_______ _______
84,933 76,664
Creditors: amounts falling due within one year ( 47,426) ( 28,959)
_______ _______
Net current assets 37,507 47,705
_______ _______
Total assets less current liabilities 49,763 61,123
Accruals and deferred income ( 4,693) ( 5,836)
_______ _______
Net assets 45,070 55,287
_______ _______
Capital and reserves 45,070 55,287
_______ _______
Notes to the financial statements
Total Electrical Inspection and Testing Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John Rice ( 2,253) ( 9,591) ( 11,844)
Mrs Pauline Rice ( 2,253) ( 9,591) ( 11,844)
_______ _______ _______
( 4,506) ( 19,182) ( 23,688)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr John Rice ( 8,122) 5,869 ( 2,253)
Mrs Pauline Rice ( 8,122) 5,869 ( 2,253)
_______ _______ _______
( 16,244) 11,738 ( 4,506)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:
Mr John Rice Mrs Pauline Rice
Director Director
Company registration number: NI062493
The company is a private company limited by shares, registered in Northern Ireland.