10 February 2025 false No description of principal activity Taxfiler 2024.6 16242612 business:PrivateLimitedCompanyLtd 2025-02-10 2026-03-31 16242612 2025-02-09 16242612 2025-02-10 2026-03-31 16242612 business:AuditExemptWithAccountantsReport 2025-02-10 2026-03-31 16242612 business:FilletedAccounts 2025-02-10 2026-03-31 16242612 2026-03-31 16242612 business:Director1 2025-02-10 2026-03-31 16242612 business:Director2 2025-02-10 2026-03-31 16242612 business:RegisteredOffice 2025-02-10 2026-03-31 16242612 core:WithinOneYear 2026-03-31 16242612 countries:EnglandWales 2025-02-10 2026-03-31 16242612 business:Micro-entities 2025-02-10 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16242612 (England and Wales)
Tbe Electrical Ltd Unaudited accounts for the period from 10 February 2025 to 31 March 2026
Tbe Electrical Ltd Annual report and unaudited accounts for the period from 10 February 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Tbe Electrical Ltd Company Information for the period from 10 February 2025 to 31 March 2026
Directors
Kurtrent Osborne Bailey Albert Gibson
Company Number
16242612 (England and Wales)
Registered Office
43 Bushy Close Romford RM1 4WL England
Accountants
JJM Accountants UK 10 Running Well Wickford Essex SS11 7GD
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Tbe Electrical Ltd Statement of Financial Position as at 31 March 2026
2026
£
Fixed assets
4,500
Current assets
15,906
Creditors: amounts falling due within one year
(11,326)
Net current assets
4,580
Total assets less current liabilities
9,080
Accruals and deferred income
(370)
Net assets
8,710
Capital and reserves
8,710
NOTES TO THE ACCOUNTS
1 Statutory information
Tbe Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 16242612. The registered office is 43 Bushy Close, Romford, RM1 4WL, England.
2 Directors' advances, credit and guarantees
At the balance sheet date, the director’s current account was overdrawn by £5,352.28. The balance is unsecured and repayable on demand. Interest is charged on the overdrawn balance at a rate of 3.75% per annum. Interest of £17.02 has been charged during the year and is included within the balance outstanding.
3 Average number of employees
During the period the average number of employees was 2.
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Tbe Electrical Ltd Statement of Financial Position as at 31 March 2026 (continued)
For the period ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2026
Kurtrent Osborne Director Company Registration No. 16242612
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