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Registration number: 12691831

Thomas Metcalfe Electrical Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Thomas Metcalfe Electrical Limited

Contents

Company Information | 1
Profit and Loss Account | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Thomas Metcalfe Electrical Limited

Company Information

Director | Mr TA Metcalfe

Registered office | 3 South Road Kirkby Stephen Cumbria CA17 4SU

Accountants | Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersUnit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

Thomas Metcalfe Electrical Limited

Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £
Turnover | 144,050 | 96,708
Other income | 8 | 9
Cost of raw materials and consumables | (67,928) | (28,672)
Staff costs | (16,149) | (12,570)
Depreciation and other amounts written off assets | (1,143) | (1,256)
Other charges | (7,936) | (8,191)
Profit before tax | 50,902 | 46,028
Tax on profit | (9,828) | (9,131)
Profit for the year | 41,074 | 36,897

Thomas Metcalfe Electrical Limited

(Registration number: 12691831)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 3,427 | 3,765
Current assets | 47,215 | 31,338
Prepayments and accrued income | 1,725 | 564
Creditors: Amounts falling due within one year | (10,686) | (14,634)
Net current assets | 38,254 | 17,268
Total assets less current liabilities | 41,681 | 21,033
Accruals and deferred income | (1,401) | (1,827)
| 40,280 | 19,206
Capital and reserves | 40,280 | 19,206

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 South Road
Kirkby Stephen
Cumbria
CA17 4SU

These financial statements were authorised for issue by the director on 23 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2026

Thomas Metcalfe Electrical Limited

(Registration number: 12691831)
Balance Sheet as at 30 June 2025

......................................... Mr TA Metcalfe Director