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Company Registration No. 14374733 (England and Wales)
TIDWORTH ELECTRICAL LIMITED Unaudited accounts for the year ended 30 September 2025
TIDWORTH ELECTRICAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TIDWORTH ELECTRICAL LIMITED Company Information for the year ended 30 September 2025
Director
Mr James Nathaniel FLEETWOOD
Company Number
14374733 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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TIDWORTH ELECTRICAL LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,775 
23,540 
Current assets
Debtors
5
12,383 
7,294 
Cash at bank and in hand
5,683 
19,286 
18,066 
26,580 
Creditors: amounts falling due within one year
6
(26,335)
(40,745)
Net current liabilities
(8,269)
(14,165)
Net assets
9,506 
9,375 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,505 
9,374 
Shareholders' funds
9,506 
9,375 
For the year ending 30 September 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 8 June 2026 and were signed on its behalf by
Mr James Nathaniel FLEETWOOD Director Company Registration No. 14374733
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TIDWORTH ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TIDWORTH ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14374733. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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% SL
Motor vehicles
25% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
2,962 
30,000 
234 
33,196 
Additions
1,700 
- 
1,000 
2,700 
At 30 September 2025
4,662 
30,000 
1,234 
35,896 
Depreciation
At 1 October 2024
1,482 
8,125 
49 
9,656 
Charge for the year
740 
7,500 
225 
8,465 
At 30 September 2025
2,222 
15,625 
274 
18,121 
Net book value
At 30 September 2025
2,440 
14,375 
960 
17,775 
At 30 September 2024
1,480 
21,875 
185 
23,540 
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TIDWORTH ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
268 
341 
Trade debtors
1,080 
1,320 
Other debtors
11,035 
5,633 
12,383 
7,294 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,376 
- 
Loans from directors
24,959 
40,745 
26,335 
40,745 
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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