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Company Registration No. 15383599 (England and Wales)
Hunsbury Electrical Limited Unaudited accounts for the year ended 31 January 2026
Hunsbury Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hunsbury Electrical Limited Company Information for the year ended 31 January 2026
Director
Andrei Salamov
Company Number
15383599 (England and Wales)
Registered Office
16 Shedfield Way Northampton Northamptonshire NN4 0SD England
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Hunsbury Electrical Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
19,232
8,012
Cash at bank and in hand
391
37
19,623
8,049
Creditors: amounts falling due within one year
5
(5,553)
(3,278)
Net current assets
14,070
4,771
Net assets
14,070
4,771
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,069
4,770
Shareholders' funds
14,070
4,771
For the year ending 31 January 2026 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 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 February 2026 and were signed on its behalf by
Andrei Salamov Director Company Registration No. 15383599
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Hunsbury Electrical Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hunsbury Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 15383599. The registered office is 16 Shedfield Way, Northampton, Northamptonshire, NN4 0SD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
19,232
8,012
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
267
-
VAT
(71)
-
Taxes and social security
5,290
3,278
Other creditors
(9)
-
Loans from directors
76
-
5,553
3,278
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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