TEDS (ELECTRICAL) LTD

Company Registration Number:
08095257 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

TEDS (ELECTRICAL) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

TEDS (ELECTRICAL) LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 187,700 79,930
Total fixed assets: 187,700 79,930
Current assets
Stocks: 28,933 35,725
Debtors:   923,046 689,486
Cash at bank and in hand: 271,794 338,008
Total current assets: 1,223,773 1,063,219
Creditors: amounts falling due within one year:   (733,788) (836,430)
Net current assets (liabilities): 489,985 226,789
Total assets less current liabilities: 677,685 306,719
Creditors: amounts falling due after more than one year:   (111,576) (35,467)
Provision for liabilities: (45,946) (19,004)
Total net assets (liabilities): 520,163 252,248
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 520,063 252,148
Shareholders funds: 520,163 252,248

The notes form part of these financial statements

TEDS (ELECTRICAL) LTD

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2026
and signed on behalf of the board by:

Name: G Murrell
Status: Director

The notes form part of these financial statements

TEDS (ELECTRICAL) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts invoiced by the company in respect of sales and services provided during the year, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Plant and equipment 20%, Motor vehicles 20%.

Valuation and information policy

Stocks and work in progress are valued on a first in first out basis at the lower of cost and net realisable value. Costs include all direct costs and an appropriate proportion of fixed and variable overheads. Work in progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

TEDS (ELECTRICAL) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 19 14

TEDS (ELECTRICAL) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 150,961
Additions 139,511
At 30 June 2025 290,472
Depreciation
At 01 July 2024 71,031
Charge for year 31,741
At 30 June 2025 102,772
Net book value
At 30 June 2025 187,700
At 30 June 2024 79,930