REGISTERED NUMBER: 10119595 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Ecobright Electrical Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R M Hartley

REGISTERED OFFICE:

Horley Green House

Horley Green Road

Halifax

West Yorkshire

HX3 6AS

REGISTERED NUMBER:

10119595 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

FIXED ASSETS

Tangible assets

4

71,352

42,002

CURRENT ASSETS

Debtors

5

716,092

467,786

Cash at bank and in hand

322,137

472,032

1,038,229

939,818

CREDITORS

Amounts falling due within one year

6

234,944

253,389

NET CURRENT ASSETS

803,285

686,429

TOTAL ASSETS LESS CURRENT LIABILITIES

874,637

728,431

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

874,537

728,331

SHAREHOLDERS' FUNDS

874,637

728,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 6 January 2026 and were signed by:

R M Hartley - Director

1.	STATUTORY INFORMATION

Ecobright Electrical Solutions Ltd 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.

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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

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 machinery

-

20% on cost

Computer equipment

-

33% on cost

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 tax

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 8 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2024

3,745

87,225

6,939

97,909

Additions

10,819

40,736

1,083

52,638

At 30 April 2025

14,564

127,961

8,022

150,547

DEPRECIATION

At 1 May 2024

2,797

47,774

5,336

55,907

Charge for year

2,354

20,047

887

23,288

At 30 April 2025

5,151

67,821

6,223

79,195

NET BOOK VALUE

At 30 April 2025

9,413

60,140

1,799

71,352

At 30 April 2024

948

39,451

1,603

42,002

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

475,810

242,844

Other debtors

212,585

214,200

VAT

27,697

10,742

716,092

467,786

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

53,736

71,164

Tax

97,229

74,822

Social security and other taxes

2,867

10,937

Directors' loan accounts

77,112

92,466

Accrued expenses

4,000

4,000

234,944

253,389

7.	RELATED PARTY DISCLOSURES

The company is controlled by the company director.

Included within other debtors is an amount owed from Hartley Property Services Limited, a related company, of £174,200 (2024: £174,200l).

Included within other debtors is an amount owed from GR Homes Limited, a related company, of £38,385 (2024: £40,000).