09319113falseelectrical installation and repairs2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:Director22025-01-012025-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:MotorCars2025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09319113

Fuel and Electrical Solutions Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

David Jeffreys Limited

First Floor

4 Princes Street

Huntingdon

Cambs.

PE29 3PA

Fuel and Electrical Solutions Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

A I Cranston

D Leake

REGISTERED OFFICE

Unit 3a Mercia Way

Foxhills Industrial Estate

Scunthorpe

South Humberside

DN15 8RE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09319113

ACCOUNTANTS

David Jeffreys Limited

First Floor

4 Princes Street

Huntingdon

Cambs.

PE29 3PA

Fuel and Electrical Solutions Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Fuel and Electrical Solutions Ltd

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				32,221				57,911
CURRENT ASSETS
Debtors		4		92,634				99,041
Cash at bank and in hand				174,497				131,837
				267,131				230,878
CREDITORS: Amounts falling due within one year		5		107,313				144,106
NET CURRENT ASSETS						159,818				86,772
TOTAL ASSETS LESS CURRENT LIABILITIES						192,039				144,683
PROVISIONS FOR LIABILITIES AND CHARGES		6				7,250				13,175
NET ASSETS						184,789				131,508
CAPITAL AND RESERVES
Called up share capital		7				10				10
Profit and loss account						184,779				131,498
SHAREHOLDERS' FUNDS						184,789				131,508
For the year ending 31/12/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/07/2026 and signed on their behalf by
.............................
A I Cranston
Director

Fuel and Electrical Solutions Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Fixtures and Fittings		reducing balance 25%
Motor Cars		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				7		6

Fuel and Electrical Solutions Ltd

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Motor Cars		Total
		£		£		£		£
Cost
At 01/01/2025		2,119		520		112,741		115,380
Additions		-		-		12,405		12,405
Disposals		-		-		(40,990)		(40,990)
At 31/12/2025		2,119		520		84,156		86,795
Depreciation
At 01/01/2025		1,807		470		55,192		57,469
Disposals		-		-		(10,248)		(10,248)
For the year		62		50		7,241		7,353
At 31/12/2025		1,869		520		52,185		54,574
Net Book Amounts
At 31/12/2025		250		-		31,971		32,221
At 31/12/2024		312		50		57,549		57,911

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				90,682		94,603
VAT				952		-
Other debtors				-		4,438
Prepayments				1,000		-
				92,634		99,041

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				43,952		23,606
VAT				-		5,875
PAYE control				3,373		3,280
Bank Loan				47,355		60,557
Credit card				31		19
Hire purchase				1,362		35,191
Trade creditors				9,615		13,417
Pension schemes				-		536
Accruals				1,625		1,625
				107,313		144,106

Fuel and Electrical Solutions Ltd

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				7,250		13,175
				7,250		13,175

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Class 1 shares of £1 each				10		10
				10		10