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Company Registration No. 14014243 (England and Wales)
Carroll Electrical Contractors Ltd Unaudited accounts for the year ended 31 March 2026
Carroll Electrical Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Carroll Electrical Contractors Ltd Company Information for the year ended 31 March 2026
Director
Stuart Dean Carroll
Company Number
14014243 (England and Wales)
Registered Office
4 Robin Close Abbeydale Gloucester GL4 4UY England
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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Carroll Electrical Contractors Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
35,202
57,389
Creditors: amounts falling due within one year
5
(35,201)
(32,885)
Net current assets
1
24,504
Net assets
1
24,504
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
24,503
Shareholders' funds
1
24,504
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 7 July 2026 and were signed on its behalf by
Stuart Dean Carroll Director Company Registration No. 14014243
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Carroll Electrical Contractors Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Carroll Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14014243. The registered office is 4 Robin Close, Abbeydale, Gloucester, GL4 4UY, 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.
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.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
2,262
2,314
Trade debtors
-
5,486
Accrued income and prepayments
32
-
Other debtors
32,908
49,589
35,202
57,389
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
32
23
Trade creditors
-
8,860
Taxes and social security
23,898
22,272
Accruals
11,271
1,730
35,201
32,885
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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