Company Registration No. 15545448 (England and Wales)
RED LION ELECTRICAL LIMITED
Unaudited accounts
for the year ended 31 March 2026
RED LION ELECTRICAL LIMITED
Unaudited accounts
Contents
RED LION ELECTRICAL LIMITED
Company Information
for the year ended 31 March 2026
Directors
Robert Soroczyn
Valeriia Puzinova
Company Number
15545448 (England and Wales)
Registered Office
FLAT 26 51 WHARNCLIFFE ROAD
ILKESTON
DE7 5GF
ENGLAND
Accountants
Mr & Mrs Wilks Limited
19 Catkin Drive
Giltbrook
Nottingham
NG16 2UB
RED LION ELECTRICAL LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
5,142
3,117
Cash at bank and in hand
3,158
877
Creditors: amounts falling due within one year
750
13,789
Net current assets
3,908
14,666
Called up share capital
2
2
Profit and loss account
9,048
17,781
Shareholders' funds
9,050
17,783
For the year 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Robert Soroczyn
Director
Company Registration No. 15545448
RED LION ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2026
RED LION ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15545448. The registered office is FLAT 26 51 WHARNCLIFFE ROAD, ILKESTON, DE7 5GF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
-
3,400
3,400
Additions
2,703
17,450
20,153
Disposals
-
(16,500)
(16,500)
At 31 March 2026
2,703
4,350
7,053
Charge for the year
540
1,088
1,628
At 31 March 2026
540
1,371
1,911
At 31 March 2026
2,163
2,979
5,142
At 31 March 2025
-
3,117
3,117
RED LION ELECTRICAL LIMITED
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(566)
(13,702)
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).