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Company Registration No. 13792602 (England and Wales)
N T ELECTRICAL GROUP LIMITED Unaudited accounts for the year ended 31 December 2025
N T ELECTRICAL GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N T ELECTRICAL GROUP LIMITED Company Information for the year ended 31 December 2025
Director
Neil Mckelvie
Company Number
13792602 (England and Wales)
Registered Office
8 Sydner Close Chelmsford Essex CM2 8HT United Kingdom
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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N T ELECTRICAL GROUP LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
66,550
45,877
Current assets
Debtors
5
14,408
2,286
Cash at bank and in hand
292
2,992
14,700
5,278
Creditors: amounts falling due within one year
6
(49,469)
(19,631)
Net current liabilities
(34,769)
(14,353)
Total assets less current liabilities
31,781
31,524
Creditors: amounts falling due after more than one year
7
(23,000)
(29,000)
Net assets
8,781
2,524
Capital and reserves
Called up share capital
5,000
5,000
Profit and loss account
3,781
(2,476)
Shareholders' funds
8,781
2,524
For the year ending 31 December 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 21 April 2026 and were signed on its behalf by
Neil Mckelvie Director Company Registration No. 13792602
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N T ELECTRICAL GROUP LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
N T ELECTRICAL GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13792602. The registered office is 8 Sydner Close, Chelmsford, Essex, CM2 8HT, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
53,741
100
53,841
Additions
26,000
-
26,000
At 31 December 2025
79,741
100
79,841
Depreciation
At 1 January 2025
7,899
65
7,964
Charge for the year
5,311
16
5,327
At 31 December 2025
13,210
81
13,291
Net book value
At 31 December 2025
66,531
19
66,550
At 31 December 2024
45,842
35
45,877
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,408
1,977
Other debtors
-
309
14,408
2,286
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N T ELECTRICAL GROUP LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,938
-
Other creditors
15,000
-
Loans from directors
30,531
19,631
49,469
19,631
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
23,000
29,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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