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Company Registration No. 11738966 (England and Wales)
Rae Electrical Contracting Ltd Unaudited accounts for the year ended 31 December 2025
Rae Electrical Contracting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rae Electrical Contracting Ltd Company Information for the year ended 31 December 2025
Director
Robert Earl
Company Number
11738966 (England and Wales)
Registered Office
4 The Sedges St. Leonards-On-Sea TN38 9TU United Kingdom
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
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Rae Electrical Contracting Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,314
5,076
Current assets
Debtors
5
15,908
14,147
Cash at bank and in hand
231
3,363
16,139
17,510
Creditors: amounts falling due within one year
6
(4,174)
(5,893)
Net current assets
11,965
11,617
Total assets less current liabilities
16,279
16,693
Provisions for liabilities
Deferred tax
(1,079)
(1,493)
Net assets
15,200
15,200
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
15,190
15,190
Shareholders' funds
15,200
15,200
For the year ending 31 December 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 May 2026 and were signed on its behalf by
Robert Earl Director Company Registration No. 11738966
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Rae Electrical Contracting Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Rae Electrical Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11738966. The registered office is 4 The Sedges, St. Leonards-On-Sea, TN38 9TU, 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
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
6,682
2,567
9,249
At 31 December 2025
6,682
2,567
9,249
Depreciation
At 1 January 2025
2,745
1,428
4,173
Charge for the year
591
171
762
At 31 December 2025
3,336
1,599
4,935
Net book value
At 31 December 2025
3,346
968
4,314
At 31 December 2024
3,937
1,139
5,076
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,908
14,147
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Rae Electrical Contracting Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,786
9,806
Loans from directors
(7,612)
(3,913)
4,174
5,893
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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