1 November 2024 false No description of principal activity Taxfiler 2024.6 13670500 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13670500 2024-10-31 13670500 2024-11-01 2025-10-31 13670500 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13670500 business:FilletedAccounts 2024-11-01 2025-10-31 13670500 2025-10-31 13670500 2024-10-31 13670500 core:WithinOneYear 2025-10-31 13670500 core:WithinOneYear 2024-10-31 13670500 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 13670500 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 13670500 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 13670500 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 13670500 core:PreviouslyStatedAmount 2025-10-31 13670500 core:PreviouslyStatedAmount 2024-10-31 13670500 business:SmallEntities 2024-11-01 2025-10-31 13670500 business:Director1 2024-11-01 2025-10-31 13670500 countries:EnglandWales 2024-11-01 2025-10-31 13670500 business:RegisteredOffice 2024-11-01 2025-10-31 13670500 core:MotorVehicles 2024-11-01 2025-10-31 13670500 core:ComputerEquipment 2024-11-01 2025-10-31 13670500 core:MotorVehicles 2024-10-31 13670500 core:FurnitureFittings 2024-10-31 13670500 core:MotorVehicles 2025-10-31 13670500 core:FurnitureFittings 2025-10-31 13670500 core:FurnitureFittings 2024-11-01 2025-10-31 13670500 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13670500 (England and Wales)
HD Electrical Testing & Maintenance Ltd Unaudited accounts for the year ended 31 October 2025
HD Electrical Testing & Maintenance Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,277
8,449
Current assets
Debtors
5
14,917
3,564
Cash at bank and in hand
5,663
9,635
20,580
13,199
Creditors: amounts falling due within one year
6
(14,399)
(19,737)
Net current assets/(liabilities)
6,181
(6,538)
Total assets less current liabilities
12,458
1,911
Provisions for liabilities
Deferred tax
(1,193)
(1,605)
Net assets
11,265
306
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,264
305
Shareholders' funds
11,265
306
For the year ending 31 October 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 10 April 2026 and were signed on its behalf by
Harun Demir Director Company Registration No. 13670500
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HD Electrical Testing & Maintenance Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HD Electrical Testing & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13670500. The registered office is 67 Mulberry Gardens, Witham, Essex, CM8 2PX, 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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
13,369
4,013
17,382
At 31 October 2025
13,369
4,013
17,382
Depreciation
At 1 November 2024
6,524
2,409
8,933
Charge for the year
1,369
803
2,172
At 31 October 2025
7,893
3,212
11,105
Net book value
At 31 October 2025
5,476
801
6,277
At 31 October 2024
6,845
1,604
8,449
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HD Electrical Testing & Maintenance Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,504
3,353
Accrued income and prepayments
-
211
Other debtors
3,413
-
14,917
3,564
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
262
5,838
Taxes and social security
14,137
1,072
Loans from directors
-
12,827
14,399
19,737
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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