Company Registration No. 13595393 (England and Wales)
Rileys Electrical Ltd
Unaudited accounts
for the year ended 31 August 2025
Rileys Electrical Ltd
Unaudited accounts
Contents
Rileys Electrical Ltd
Company Information
for the year ended 31 August 2025
Company Number
13595393 (England and Wales)
Registered Office
3 Byron Grove
Barnoldswick
BB18 5JQ
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Rileys Electrical Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
22,601
20,297
Cash at bank and in hand
24,248
46,745
Creditors: amounts falling due within one year
(35,589)
(30,850)
Net current assets
29,485
39,487
Called up share capital
2
2
Profit and loss account
52,084
59,782
Shareholders' funds
52,086
59,784
For the year ending 31 August 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 13 May 2026 and were signed on its behalf by
Max Reece Riley
Director
Company Registration No. 13595393
Rileys Electrical Ltd
Notes to the Accounts
for the year ended 31 August 2025
Rileys Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13595393. The registered office is 3 Byron Grove, Barnoldswick, BB18 5JQ.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
2,500
28,745
4,513
35,758
At 31 August 2025
2,500
37,745
4,513
44,758
At 1 September 2024
1,272
12,398
1,791
15,461
Charge for the year
307
5,708
681
6,696
At 31 August 2025
1,579
18,106
2,472
22,157
At 31 August 2025
921
19,639
2,041
22,601
At 31 August 2024
1,228
16,347
2,722
20,297
Amounts falling due within one year
Trade debtors
36,826
19,592
Rileys Electrical Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,764
5,625
Taxes and social security
10,564
13,452
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).