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Company Registration No. 12389341 (England and Wales)
Eageling Electrical Services Ltd Unaudited accounts for the year ended 31 January 2026
Eageling Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eageling Electrical Services Ltd Company Information for the year ended 31 January 2026
Directors
Mr J Eageling Mrs K Eageling
Company Number
12389341 (England and Wales)
Registered Office
14 ADMIRAL WAY MARDEN TONBRIDGE KENT TN12 9FN ENGLAND
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Eageling Electrical Services Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,262
17,683
Current assets
Debtors
5
38,783
32,840
Cash at bank and in hand
4
1
38,787
32,841
Creditors: amounts falling due within one year
6
(30,887)
(21,711)
Net current assets
7,900
11,130
Total assets less current liabilities
21,162
28,813
Creditors: amounts falling due after more than one year
7
(17,228)
(23,631)
Provisions for liabilities
Deferred tax
(3,383)
-
Net assets
551
5,182
Capital and reserves
Called up share capital
8
4
2
Profit and loss account
547
5,180
Shareholders' funds
551
5,182
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Mr J Eageling Director Company Registration No. 12389341
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Eageling Electrical Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Eageling Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12389341. The registered office is 14 ADMIRAL WAY, MARDEN, TONBRIDGE, KENT, TN12 9FN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Eageling Electrical Services Ltd Notes to the Accounts for the year ended 31 January 2026
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
1,409
23,096
24,505
At 31 January 2026
1,409
23,096
24,505
Depreciation
At 1 February 2025
1,048
5,774
6,822
Charge for the year
90
4,331
4,421
At 31 January 2026
1,138
10,105
11,243
Net book value
At 31 January 2026
271
12,991
13,262
At 31 January 2025
361
17,322
17,683
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
652
488
Other debtors
38,131
32,352
38,783
32,840
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
8,523
8,266
Obligations under finance leases and hire purchase contracts
4,682
4,682
Taxes and social security
17,318
8,399
Accruals
364
364
30,887
21,711
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Eageling Electrical Services Ltd Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
7,084
8,806
Obligations under finance leases and hire purchase contracts
10,144
14,825
17,228
23,631
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr J Eageling
Director Loan
14,839
1,544
-
16,383
14,839
1,544
-
16,383
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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