Company Registration No. 13909742 (England and Wales)
Haden Electrical & Property Contractors Ltd
Unaudited accounts
for the year ended 28 February 2026
Haden Electrical & Property Contractors Ltd
Unaudited accounts
Contents
Haden Electrical & Property Contractors Ltd
Company Information
for the year ended 28 February 2026
Directors
Jade Siobhan Haden
Joshua Michael Haden
Company Number
13909742 (England and Wales)
Registered Office
Unit A1
Hilton Main Industrial Estate
Bognop Road, Essington
Wolverhampton
West Midlands
WV11 2BE
England
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Haden Electrical & Property Contractors Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
17,943
5,218
Cash at bank and in hand
34,903
23,189
Creditors: amounts falling due within one year
(68,491)
(23,556)
Net current assets
8,482
18,055
Total assets less current liabilities
26,425
23,273
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
22,916
22,182
Shareholders' funds
23,016
22,282
For the year ending 28 February 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 3 July 2026 and were signed on its behalf by
Joshua Michael Haden
Director
Company Registration No. 13909742
Haden Electrical & Property Contractors Ltd
Notes to the Accounts
for the year ended 28 February 2026
Haden Electrical & Property Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13909742. The registered office is Unit A1, Hilton Main Industrial Estate, Bognop Road, Essington, Wolverhampton, West Midlands, WV11 2BE, 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
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
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.
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.
Haden Electrical & Property Contractors Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
7,750
-
-
7,750
Additions
15,921
1,105
1,889
18,915
At 28 February 2026
23,671
1,105
1,889
26,665
At 1 March 2025
2,532
-
-
2,532
Charge for the year
5,285
276
629
6,190
At 28 February 2026
7,817
276
629
8,722
At 28 February 2026
15,854
829
1,260
17,943
At 28 February 2025
5,218
-
-
5,218
Amounts falling due within one year
Trade debtors
37,547
12,432
Accrued income and prepayments
1,625
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,436
9,762
Other creditors
37,372
5,708
Loans from directors
2,163
1,764
7
Deferred taxation
2026
2025
Accelerated capital allowances
3,409
991
Provision at start of year
991
638
Charged to the profit and loss account
2,418
353
Provision at end of year
3,409
991
Haden Electrical & Property Contractors Ltd
Notes to the Accounts
for the year ended 28 February 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 7 (2025: 3).