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COMPANY REGISTRATION NUMBER: 12997590

4Eightyseven Electrical Ltd

Filleted Unaudited Financial Statements

30 November 2024

4Eightyseven Electrical Ltd

Financial Statements

Year ended 30 November 2024

Contents | Page

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements | 1

Statement of financial position | 2

Notes to the financial statements | 3

4Eightyseven Electrical Ltd

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of 4Eightyseven Electrical Ltd

Year ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
VAGHELA & CO. (SERVICES) LTD. Chartered Certified Accountants
P.O. Box 10901 Birmingham B1 1ZQ
31 December 2025

4Eightyseven Electrical Ltd

Statement of Financial Position

30 November 2024

| 2024 | 2023
Note | £ | £ | £ | £

Current assets

Stocks | 5 | 51,282 |  | 20,154 |
Debtors | 6 | 16,812 |  | 10,176 |
Cash at bank and in hand | 2,696 |  | 4,861 |
| -------- |  | -------- |
| 70,790 |  | 35,191 |

Creditors: amounts falling due within one year | 7 | 73,362 |  | 36,870 |
| -------- |  | -------- |
Net current liabilities |  | 2,572 |  | 1,679
|  | ------- |  | -------
Total assets less current liabilities |  | ( 2,572) |  | ( 1,679)
|  | ------- |  | -------
Net liabilities |  | ( 2,572) |  | ( 1,679)
|  | ------- |  | -------

Capital and reserves

Called up share capital | 8 |  | 100 |  | 100
Profit and loss account |  | ( 2,672) |  | ( 1,779)
|  | ------- |  | -------
Shareholders deficit |  | ( 2,572) |  | ( 1,679)
|  | ------- |  | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 31 December 2025 , and are signed on behalf of the board by:

Mr M.S. Bargotta |
Director |

Company registration number: 12997590

4Eightyseven Electrical Ltd

Notes to the Financial Statements

Year ended 30 November 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Studio 10, Clark's Courtyard, 145 Granville Street, Birmingham, B1 1SB.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably. Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that it is probable the expenses recognised will be recovered.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Stocks

| 2024 | 2023
| £ | £
Raw materials and consumables | 51,282 | 20,154
| -------- | --------

6. Debtors

| 2024 | 2023
| £ | £
Trade debtors | 9,755 | 3,440
Other debtors | 7,057 | 6,736
| -------- | --------
| 16,812 | 10,176
| -------- | --------

7. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Social security and other taxes | 775 | 2,107
Other creditors | 72,587 | 34,763
| -------- | --------
| 73,362 | 36,870
| -------- | --------

8. Called up share capital
Issued, called up and fully paid

| 2024 | 2023
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----

9. Director's advances, credits and guarantees
At 30th November 2024, other creditors include the following amounts due to the director:- Mr M.S. Bargotta £68,733 (£34,484 - 2023) The loans are interest free and repayable on demand