Company Registration No. 10797610 (England and Wales)
Flare Electrical Contractors Ltd
Unaudited accounts
for the year ended 31 March 2025
Flare Electrical Contractors Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Flare Electrical Contractors Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
14,827
17,219
Current assets
23,390
246,106
Prepayments and accrued income
150,000
14,835
Creditors: amounts falling due within one year
(500,766)
(334,649)
Net current liabilities
(327,376)
(73,708)
Total assets less current liabilities
(312,549)
(56,489)
Creditors: amounts falling due after more than one year
(4,666)
(8,667)
Net liabilities
(317,215)
(65,156)
Capital and reserves
(317,215)
(65,156)
Flare Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10797610. The registered office is 8 The Charne, Otford, Sevenoaks, TN14 5LS, United Kingdom.
2 Director's advances, credit and guarantees
The following advances and credits were granted by the company to its director during the period ended 31 March 2025:
Balance outstanding at start of period: £24,149
Amounts advanced: £11,350
Amounts repaid: £(38,720)
Amounts written off: £0
Amounts waived: £0
Balance outstanding at end of period: £(3,221)
The loan from the company to its director is unsecured and repayable on demand. No interest is charged on the loan.
3 Guarantees and other financial commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £114,681 (2024: £176,298).
4 Average number of employees
During the year the average number of employees was 6 (2024: 11).
Flare Electrical Contractors Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
Andrew Sykes
Director
Company Registration No. 10797610