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Company Registration No. 12358617 (England and Wales)
Kidman Electrical Ltd Unaudited accounts for the year ended 31 December 2025
Kidman Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kidman Electrical Ltd Company Information for the year ended 31 December 2025
Director
Mark Kidman
Company Number
12358617 (England and Wales)
Registered Office
20 HOLLYBANK GARDENS ST. LEONARDS-ON-SEA EAST SUSSEX TN38 0TH ENGLAND
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
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Kidman Electrical Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,667 
8,501 
Current assets
Debtors
5
2,105 
- 
Cash at bank and in hand
1 
2,540 
2,106 
2,540 
Creditors: amounts falling due within one year
6
(1,900)
(92)
Net current assets
206 
2,448 
Total assets less current liabilities
5,873 
10,949 
Creditors: amounts falling due after more than one year
7
(5,872)
(10,948)
Net assets
1 
1 
Capital and reserves
Called up share capital
8
1 
1 
Shareholders' funds
1 
1 
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 5 May 2026 and were signed on its behalf by
Mark Kidman Director Company Registration No. 12358617
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Kidman Electrical Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Kidman Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12358617. The registered office is 20 HOLLYBANK GARDENS, ST. LEONARDS-ON-SEA, EAST SUSSEX, TN38 0TH, 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.
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:
Plant & machinery
25% Cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
11,335 
At 31 December 2025
11,335 
Depreciation
At 1 January 2025
2,834 
Charge for the year
2,834 
At 31 December 2025
5,668 
Net book value
At 31 December 2025
5,667 
At 31 December 2024
8,501 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,105 
- 
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Kidman Electrical Ltd 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
1,900 
92 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,623 
10,948 
Loans from directors
(2,751)
- 
5,872 
10,948 
HP Finance on Van
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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