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Company Registration No. 09619893 (England and Wales)
T C Electrical {Norfolk} Limited Unaudited accounts for the year ended 30 June 2025
T C Electrical {Norfolk} Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T C Electrical {Norfolk} Limited Company Information for the year ended 30 June 2025
Director
Thomas Cushing
Company Number
09619893 (England and Wales)
Registered Office
Mill Cottage Norwich Road Chedgrave Norwich Norfolk NR14 6ND England
Accountants
Accountancy Plus & Payroll People Ltd Mill Cottage Norwich Road Chedgrave Norwich Norfolk NR14 6ND
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T C Electrical {Norfolk} Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,630
14,508
Current assets
Inventories
15,033
14,500
Debtors
5
24,297
7,174
Cash at bank and in hand
19,975
27,562
59,305
49,236
Creditors: amounts falling due within one year
6
(32,368)
(23,495)
Net current assets
26,937
25,741
Total assets less current liabilities
40,567
40,249
Creditors: amounts falling due after more than one year
7
(3,110)
(30,085)
Net assets
37,457
10,164
Capital and reserves
Called up share capital
100
100
Profit and loss account
37,357
10,064
Shareholders' funds
37,457
10,164
For the 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. 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 12 February 2026 and were signed on its behalf by
Thomas Cushing Director Company Registration No. 09619893
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T C Electrical {Norfolk} Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
T C Electrical {Norfolk} Limited is a private company, limited by shares, registered in England and Wales, registration number 09619893. The registered office is Mill Cottage, Norwich Road, Chedgrave, Norwich, Norfolk, NR14 6ND, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
Motor vehicles
18% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments on non-puttable ordinary shares.
Dividend
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders.
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T C Electrical {Norfolk} Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
4,355
22,791
27,146
Additions
2,114
-
2,114
At 30 June 2025
6,469
22,791
29,260
Depreciation
At 1 July 2024
2,403
10,235
12,638
Charge for the year
732
2,260
2,992
At 30 June 2025
3,135
12,495
15,630
Net book value
At 30 June 2025
3,334
10,296
13,630
At 30 June 2024
1,952
12,556
14,508
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
82
1,886
Trade debtors
19,416
3,390
Other debtors
4,799
1,898
24,297
7,174
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,886
9,886
Trade creditors
9,535
6,114
Taxes and social security
12,668
6,628
Other creditors
279
867
32,368
23,495
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
110
10,085
Other creditors
3,000
20,000
3,110
30,085
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T C Electrical {Norfolk} Limited Notes to the Accounts for the year ended 30 June 2025
8
Operating lease commitments
2025
2024
£
£
At 30 June 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
5,558
5,558
Later than one year and not later than five years
-
5,558
5,558
11,116
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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