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Company Registration No. 04726849 (England and Wales)
Haddon Electrical Limited Unaudited accounts for the year ended 31 March 2025
Haddon Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haddon Electrical Limited Company Information for the year ended 31 March 2025
Director
LONGMAN, Dean
Company Number
04726849 (England and Wales)
- 3 -
Haddon Electrical Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,475
1,968
Current assets
Inventories
9,000
12,000
Debtors
5
226,416
103,990
Cash at bank and in hand
2,029
6,118
237,445
122,108
Creditors: amounts falling due within one year
6
(230,135)
(110,597)
Net current assets
7,310
11,511
Total assets less current liabilities
8,785
13,479
Creditors: amounts falling due after more than one year
7
(7,816)
(12,553)
Provisions for liabilities
Other provisions
(499)
(499)
Net assets
470
427
Capital and reserves
Called up share capital
100
100
Profit and loss account
370
327
Shareholders' funds
470
427
For the year ending 31 March 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 7 May 2026 and were signed on its behalf by
LONGMAN, Dean Director Company Registration No. 04726849
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Haddon Electrical Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Haddon Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 04726849.
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
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
7,233
9,271
16,504
At 31 March 2025
7,233
9,271
16,504
Depreciation
At 1 April 2024
6,931
7,605
14,536
Charge for the year
76
417
493
At 31 March 2025
7,007
8,022
15,029
Net book value
At 31 March 2025
226
1,249
1,475
At 31 March 2024
302
1,666
1,968
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
167,229
57,846
Amounts due from group undertakings etc.
3,000
3,000
Other debtors
56,187
43,144
226,416
103,990
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Haddon Electrical Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
14,677
10,000
VAT
(6,791)
4,975
Trade creditors
30,516
21,713
Taxes and social security
186,781
134,382
Other creditors
12,590
9,090
Loans from directors
(7,638)
(69,563)
230,135
110,597
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,816
12,553
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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