REGISTERED NUMBER: 11689654 (England and Wales)

Financial Statements for the Year Ended 30th November 2025

for

FMEC (EAST ANGLIA) LIMITED

Previously known as

FMEC Electrical Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C J Sutton

REGISTERED OFFICE:

Willerby House

Wisbech Road

Long Sutton

Lincolnshire

PE12 9AG

REGISTERED NUMBER:

11689654 (England and Wales)

ACCOUNTANTS:

Spriggs & Co Limited

Chartered Certified Accountants

300 High Road

Whaplode

Spalding

Lincolnshire

PE12 6TG

FIXED ASSETS

Tangible assets

4

118,797

80,950

CURRENT ASSETS

Stocks

255,000

166,897

Debtors

5

164,789

153,601

Cash at bank

42,212

12,154

462,001

332,652

CREDITORS

Amounts falling due within one year

6

338,970

348,152

NET CURRENT ASSETS/(LIABILITIES)

123,031

(15,500

)

TOTAL ASSETS LESS CURRENT LIABILITIES

241,828

65,450

CREDITORS

Amounts falling due after more than one year

7

(49,235

)

(34,338

)

PROVISIONS FOR LIABILITIES

(28,492

)

(14,404

)

NET ASSETS

164,101

16,708

CAPITAL AND RESERVES

Called up share capital

8

10

10

Retained earnings

164,091

16,698

SHAREHOLDERS' FUNDS

164,101

16,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th April 2026 and were signed by:

C J Sutton - Director

1.	STATUTORY INFORMATION

FMEC (EAST ANGLIA) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st December 2024

137,114

Additions

66,924

At 30th November 2025

204,038

DEPRECIATION

At 1st December 2024

56,164

Charge for year

29,077

At 30th November 2025

85,241

NET BOOK VALUE

At 30th November 2025

118,797

At 30th November 2024

80,950

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

161,252

86,153

Other debtors

3,537

67,448

164,789

153,601

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

74,118

122,224

Taxation and social security

181,239

214,570

Other creditors

83,613

11,358

338,970

348,152

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

2,188

15,313

Other creditors

47,047

19,025

49,235

34,338

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

10

Ordinary

£1

10

10

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2025 and 30th November 2024:

30.11.25

30.11.24

£

£

C J Sutton

Balance outstanding at start of year

66,662

72,120

Amounts advanced

-

15,572

Amounts repaid

(66,662

)

(21,030

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

66,662

10.	POST BALANCE SHEET EVENTS

The company changed it`s name by special resolution on 3 February 2026 from FMEC Electrical Limited to FMEC (East Anglia) Limited.