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Company Registration No. 10441324 (England and Wales)
BRANDON ELECTRICAL (DORSET & HAMPSHIRE) LTD Unaudited accounts for the year ended 31 October 2025
BRANDON ELECTRICAL (DORSET & HAMPSHIRE) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRANDON ELECTRICAL (DORSET & HAMPSHIRE) LTD Company Information for the year ended 31 October 2025
Director
Mr Toby Brandon
Company Number
10441324 (England and Wales)
Registered Office
85 Bure Lane Christchurch Dorset BH23 4DN
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
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BRANDON ELECTRICAL (DORSET & HAMPSHIRE) LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
760
792
Current assets
Debtors
5
8,421
15,322
Cash at bank and in hand
9,708
4,808
18,129
20,130
Creditors: amounts falling due within one year
6
(11,439)
(16,702)
Net current assets
6,690
3,428
Net assets
7,450
4,220
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,350
4,120
Shareholders' funds
7,450
4,220
For the year ending 31 October 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 20 July 2026 and were signed on its behalf by
Mr Toby Brandon Director Company Registration No. 10441324
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BRANDON ELECTRICAL (DORSET & HAMPSHIRE) LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BRANDON ELECTRICAL (DORSET & HAMPSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 10441324. The registered office is 85 Bure Lane, Christchurch, Dorset, BH23 4DN.
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
Straight Line - 20%
Motor vehicles
Reducing Balance - 25%
Fixtures & fittings
Straight Line - 20%
Computer equipment
Straight Line - 33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
2,484
1,800
213
-
4,497
Additions
-
-
-
274
274
At 31 October 2025
2,484
1,800
213
274
4,771
Depreciation
At 1 November 2024
2,014
1,486
205
-
3,705
Charge for the year
159
78
8
61
306
At 31 October 2025
2,173
1,564
213
61
4,011
Net book value
At 31 October 2025
311
236
-
213
760
At 31 October 2024
470
314
8
-
792
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BRANDON ELECTRICAL (DORSET & HAMPSHIRE) LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,320
7,239
Accrued income and prepayments
758
684
Other debtors
1,343
5,796
8,421
13,719
Amounts falling due after more than one year
Other debtors
-
1,603
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,515
3,670
Trade creditors
2,498
6,439
Taxes and social security
2,781
5,918
Other creditors
3,030
-
Accruals
615
675
11,439
16,702
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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