Registration number: 06169864

Electrical Products & Solutions Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	5 to 8

Electrical Products & Solutions Limited

Company Information





 

Directors

Mr Gary Akroyd Mr Kevin Kingston

Company secretary

Mr Gary Akroyd

Registered office

5 Hillside Crescent Newsome Huddersfield West Yorkshire HD4 6LY

Accountants

D & A Hill No.18 T8/9 Brooke's Mill Armitage Bridge Huddersfield West Yorkshire HD4 7NR

Electrical Products & Solutions Limited

Directors' Report
for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

Directors of the company

The directors who held office during the year were as follows:

Mr Gary Akroyd - Company secretary and director

Mr Kevin Kingston

Principal activity

The principal activity of the company is that of electrical distributors.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 May 2026 and signed on its behalf by:
 

......................................... Mr Gary Akroyd Company secretary and director

......................................... Mr Kevin Kingston Director

Electrical Products & Solutions Limited

(Registration number: 06169864 )
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	2,862	3,268
Current assets
Stocks	5	3,000	97,750
Debtors	6	77,173	39,387
Cash at bank and in hand		248,138	172,727
		328,311	309,864
Creditors: Amounts falling due within one year	7	(100,078)	(129,390)
Net current assets		228,233	180,474
Net assets		231,095	183,742
Capital and reserves
Called up share capital	8	2	2
Retained earnings		231,093	183,740
Shareholders' funds		231,095	183,742

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account and Directors' Report.

Approved and authorised by the Board on 5 May 2026 and signed on its behalf by:
 

Electrical Products & Solutions Limited

(Registration number: 06169864 )
Balance Sheet as at 31 March 2026

......................................... Mr Gary Akroyd Company secretary and director

......................................... Mr Kevin Kingston Director

Electrical Products & Solutions Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Hillside Crescent
Newsome
Huddersfield
West Yorkshire
HD4 6LY
United Kingdom

These financial statements were authorised for issue by the Board on 5 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Electrical Products & Solutions Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2026

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Tools and equipment	20% on reducing balance
Motor vehicles	25% on reducing balance
Office equipment	33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

Electrical Products & Solutions Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2026

4	Tangible assets

	Tools and equipment £	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2025	363	7,250	5,690	13,303
Additions	344	303	-	647
At 31 March 2026	707	7,553	5,690	13,950
Depreciation
At 1 April 2025	347	6,399	3,289	10,035
Charge for the year	72	381	600	1,053
At 31 March 2026	419	6,780	3,889	11,088
Carrying amount
At 31 March 2026	288	773	1,801	2,862
At 31 March 2025	16	851	2,401	3,268

5

Stocks

	2026 £	2025 £
Other inventories	3,000	97,750

6

Debtors

Current	2026 £	2025 £
Trade debtors	76,914	27,706
Other debtors	259	11,681
	77,173	39,387

Electrical Products & Solutions Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 March 2026

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	27,728	30,435
Taxation and social security	51,676	34,887
Accruals and deferred income	16,089	17,024
Other creditors	4,585	47,044
	100,078	129,390

8	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	2	2	2	2