REGISTERED NUMBER: 05152394 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

K A Edwards Electrical Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A M Edwards

J P Edwards

SECRETARY:

Mrs K A Edwards

REGISTERED OFFICE:

Tyndale Lodge

Charfield Hill

Charfield

Wotton-Under-Edge

Gloucestershire

GL12 8LH

REGISTERED NUMBER:

05152394 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

31,124

40,838

CURRENT ASSETS

Stocks

13,355

2,000

Debtors

5

76,633

99,619

Cash at bank and in hand

134,706

58,261

224,694

159,880

CREDITORS

Amounts falling due within one year

6

86,293

61,788

NET CURRENT ASSETS

138,401

98,092

TOTAL ASSETS LESS CURRENT LIABILITIES

169,525

138,930

CREDITORS

Amounts falling due after more than one year

7

-

(7,555

)

PROVISIONS FOR LIABILITIES

(7,781

)

(10,209

)

NET ASSETS

161,744

121,166

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

160,744

120,166

SHAREHOLDERS' FUNDS

161,744

121,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by:

A M Edwards - Director

1.	STATUTORY INFORMATION

K A Edwards Electrical 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

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 6 (2025 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

89,639

Additions

662

At 31 March 2026

90,301

DEPRECIATION

At 1 April 2025

48,801

Charge for year

10,376

At 31 March 2026

59,177

NET BOOK VALUE

At 31 March 2026

31,124

At 31 March 2025

40,838

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

29,905

DEPRECIATION

At 1 April 2025

17,289

Charge for year

3,154

At 31 March 2026

20,443

NET BOOK VALUE

At 31 March 2026

9,462

At 31 March 2025

12,616

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

67,048

89,947

Other debtors

9,585

9,672

76,633

99,619

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

7,555

7,555

Trade creditors

11,615

7,788

Taxation and social security

63,294

42,660

Other creditors

3,829

3,785

86,293

61,788

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

-

7,555

8.	OTHER FINANCIAL COMMITMENTS

Interest/fees of £762 will be payable on the hire purchase contracts, all of which is due within 1 year.

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

A M Edwards

Balance outstanding at start of year

(312

)

(312

)

Amounts advanced

-

312

Amounts repaid

-

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(312

)

(312

)