Company Registration No. 10976897 (England and Wales)
TOWCESTER ELECTRICAL SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2026
TOWCESTER ELECTRICAL SERVICES LIMITED
Unaudited accounts
Contents
TOWCESTER ELECTRICAL SERVICES LIMITED
Company Information
for the year ended 31 March 2026
Company Number
10976897 (England and Wales)
Registered Office
TOWCESTER ELECTRICAL SERVICES
114 WATLING STREET EAST
TOWCESTER
NN12 6BT
ENGLAND
Accountants
Robins & Co
35 St Leonards Road
Northampton
NN4 8DL
TOWCESTER ELECTRICAL SERVICES LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
16,257
15,615
Cash at bank and in hand
26,712
65,276
Creditors: amounts falling due within one year
(30,659)
(30,231)
Net current assets
48,683
52,438
Total assets less current liabilities
64,940
68,053
Provisions for liabilities
Deferred tax
(3,089)
(2,845)
Called up share capital
1
1
Profit and loss account
61,850
65,207
Shareholders' funds
61,851
65,208
For the year ending 31 March 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 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 28 May 2026 and were signed on its behalf by
Michael Hackett
Director
Company Registration No. 10976897
TOWCESTER ELECTRICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
TOWCESTER ELECTRICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10976897. The registered office is TOWCESTER ELECTRICAL SERVICES, 114 WATLING STREET EAST, TOWCESTER, NN12 6BT, 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.
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.
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.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
TOWCESTER ELECTRICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
26,546
3,016
3,460
33,022
At 31 March 2026
26,546
8,085
3,460
38,091
At 1 April 2025
14,240
1,058
2,109
17,407
Charge for the year
2,461
1,013
953
4,427
At 31 March 2026
16,701
2,071
3,062
21,834
At 31 March 2026
9,845
6,014
398
16,257
At 31 March 2025
12,306
1,958
1,351
15,615
Amounts falling due within one year
Trade debtors
44,943
14,994
Accrued income and prepayments
7,026
2,222
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,376
6,168
Loans from directors
334
16,955
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).