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
Haddon Electrical Limited
Company Information
for the year ended 31 March 2025
Company Number
04726849 (England and Wales)
Haddon Electrical Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,475
1,968
Cash at bank and in hand
2,029
6,118
Creditors: amounts falling due within one year
(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
(7,816)
(12,553)
Provisions for liabilities
Other provisions
(499)
(499)
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
Haddon Electrical Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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:
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
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
At 31 March 2025
226
1,249
1,475
At 31 March 2024
302
1,666
1,968
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
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
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)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).