Registration number: 14865279

Falmouth Electrical Ltd

Contents

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

Falmouth Electrical Ltd

Company Information

Directors

Mr David Ronald Bucknall Mr Matthew Jonathan Fletcher Mr Alexander Neil McDonald

Registered office

4 Melvill Road FALMOUTH Cornwall TR11 4AS

Falmouth Electrical Ltd

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

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

Mr David Ronald Bucknall

Mr Matthew Jonathan Fletcher

Mr Alexander Neil McDonald

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 by the Board on 29 May 2026 and signed on its behalf by:

Mr David Ronald Bucknall
Director

Mr Matthew Jonathan Fletcher
Director

Mr Alexander Neil McDonald
Director

Falmouth Electrical Ltd

(Registration number: 14865279)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	897	1,196
Current assets	80,923	52,014
Creditors: Amounts falling due within one year	(39,866)	(44,966)
Net current assets	41,057	7,048
Total assets less current liabilities	41,954	8,244
Accruals and deferred income	(2,040)	(1,700)
	39,914	6,544
Capital and reserves	39,914	6,544

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:
4 Melvill Road
FALMOUTH
Cornwall
TR11 4AS
Great Britain

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3	Related party transactions

At the Balance Sheet date, the company was owed a total of £46,007 (2024: £0) by two directors. There are no set repayment terms on the loans and interest has been charged by the company on the amounts owed.

For the financial 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.

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.

Falmouth Electrical Ltd

(Registration number: 14865279)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

Mr David Ronald Bucknall
Director

Mr Matthew Jonathan Fletcher
Director

Mr Alexander Neil McDonald
Director