Company Registration No. 7682256 (England and Wales)
Rickaby Electrical Ltd
Unaudited accounts
for the year ended 31 March 2025
Rickaby Electrical Ltd
Unaudited accounts
Contents
Rickaby Electrical Ltd
Company Information
for the year ended 31 March 2025
Company Number
7682256 (England and Wales)
Registered Office
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
England
Accountants
Campbell and Stenton Accountancy
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
Rickaby Electrical Ltd
Accountants' report
Accountants' report to the director of Rickaby Electrical Ltd on the preparation of the unaudited statutory accounts for the 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 accounts of
Rickaby Electrical Ltd for the year ended
31 March 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Rickaby Electrical Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Rickaby Electrical Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rickaby Electrical Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Rickaby Electrical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Rickaby Electrical Ltd. You consider that Rickaby Electrical Ltd 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 accounts of Rickaby Electrical Ltd. 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 accounts.
Campbell and Stenton Accountancy
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
24 December 2025
Rickaby Electrical Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,328
4,025
Cash at bank and in hand
1,075
3,122
Creditors: amounts falling due within one year
(7,692)
(5,809)
Net current assets
9,656
15,306
Total assets less current liabilities
12,984
19,331
Creditors: amounts falling due after more than one year
(10,973)
(18,906)
Called up share capital
100
100
Profit and loss account
1,911
325
Shareholders' funds
2,011
425
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 December 2025 and were signed on its behalf by
Stephen Rickaby
Director
Company Registration No. 7682256
Rickaby Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rickaby Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 7682256. The registered office is The Old Barn, Anchorage Lane, Sprotbrough, Doncaster, South Yorkshire, DN5 8DT, 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.
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.
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
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).