1 April 2025 false No description of principal activity Taxfiler 2024.6 08446271 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08446271 2025-03-31 08446271 2025-04-01 2026-03-31 08446271 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08446271 business:FilletedAccounts 2025-04-01 2026-03-31 08446271 2026-03-31 08446271 business:Director1 2025-04-01 2026-03-31 08446271 business:Director2 2025-04-01 2026-03-31 08446271 business:Director3 2025-04-01 2026-03-31 08446271 business:RegisteredOffice 2025-04-01 2026-03-31 08446271 2025-03-31 08446271 core:WithinOneYear 2026-03-31 08446271 core:WithinOneYear 2025-03-31 08446271 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 08446271 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08446271 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 08446271 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08446271 core:PreviouslyStatedAmount 2026-03-31 08446271 core:PreviouslyStatedAmount 2025-03-31 08446271 business:SmallEntities 2025-04-01 2026-03-31 08446271 countries:EnglandWales 2025-04-01 2026-03-31 08446271 core:PlantMachinery 2025-04-01 2026-03-31 08446271 core:PlantMachinery 2025-03-31 08446271 core:PlantMachinery 2026-03-31 08446271 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08446271 (England and Wales)
Eagle Electrical Contracting Services Limited Unaudited accounts for the year ended 31 March 2026
Eagle Electrical Contracting Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Eagle Electrical Contracting Services Limited Company Information for the year ended 31 March 2026
Directors
Daniel Cook John Cook Jane Cook
Company Number
08446271 (England and Wales)
Registered Office
141 WICKHAM AVENUE CHEAM SUTTON SURREY SM3 8EB
- 3 -
Eagle Electrical Contracting Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1
22,405
Current assets
Debtors
5
79,336
465,740
Cash at bank and in hand
1,355,706
762,764
1,435,042
1,228,504
Creditors: amounts falling due within one year
6
(288,244)
(321,909)
Net current assets
1,146,798
906,595
Total assets less current liabilities
1,146,799
929,000
Provisions for liabilities
Deferred tax
-
(4,258)
Net assets
1,146,799
924,742
Capital and reserves
Called up share capital
200
200
Profit and loss account
1,146,599
924,542
Shareholders' funds
1,146,799
924,742
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 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 29 May 2026 and were signed on its behalf by
Daniel Cook Director Company Registration No. 08446271
- 4 -
Eagle Electrical Contracting Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Eagle Electrical Contracting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08446271. The registered office is 141 WICKHAM AVENUE, CHEAM, SUTTON, SURREY, SM3 8EB.
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.
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.
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% on a straight line basis
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.
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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
- 5 -
Eagle Electrical Contracting Services Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
89,613
At 31 March 2026
89,613
Depreciation
At 1 April 2025
67,208
Charge for the year
22,404
At 31 March 2026
89,612
Net book value
At 31 March 2026
1
At 31 March 2025
22,405
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
78,551
465,740
Other debtors
785
-
79,336
465,740
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
69,799
76,837
Trade creditors
72,948
34,965
Taxes and social security
141,795
205,396
Other creditors
2,652
3,661
Accruals
1,050
1,050
288,244
321,909
7
Transactions with related parties
Messrs. D.J. and J. Cook and Mrs J Cook are the directors of the company and together own 100% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -