REGISTERED NUMBER: 09411672 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Kingpin Electrical Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D STOTT

REGISTERED OFFICE:

Unit 6 Stanshawes Court

Yate

Bristol

BS37 4DZ

REGISTERED NUMBER:

09411672 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

24,747

18,012

CURRENT ASSETS

Debtors

5

47,628

46,046

Cash at bank

10,544

25,487

58,172

71,533

CREDITORS

Amounts falling due within one year

6

51,118

46,817

NET CURRENT ASSETS

7,054

24,716

TOTAL ASSETS LESS CURRENT LIABILITIES

31,801

42,728

CREDITORS

Amounts falling due after more than one year

7

(17,593

)

(23,148

)

PROVISIONS FOR LIABILITIES

(4,702

)

(3,422

)

NET ASSETS

9,506

16,158

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

9,504

16,156

SHAREHOLDERS' FUNDS

9,506

16,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2026 and were signed by:

D STOTT - Director

1.	STATUTORY INFORMATION

Kingpin Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

equipment

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2025

4,940

31,139

2,572

38,651

Additions

2,544

12,367

-

14,911

At 31 March 2026

7,484

43,506

2,572

53,562

DEPRECIATION

At 1 April 2025

2,250

16,741

1,648

20,639

Charge for year

1,308

6,693

175

8,176

At 31 March 2026

3,558

23,434

1,823

28,815

NET BOOK VALUE

At 31 March 2026

3,926

20,072

749

24,747

At 31 March 2025

2,690

14,398

924

18,012

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

44,152

40,630

Amounts recoverable on contract

337

337

Other debtors

3,139

5,079

47,628

46,046

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

5,556

5,556

Trade creditors

13,849

19,583

Taxation and social security

15,304

12,846

Other creditors

16,409

8,832

51,118

46,817

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

17,593

23,148

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

926

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2026

2025

£

£

Within one year

3,160

2,370

9.	OTHER FINANCIAL COMMITMENTS

Interest is payable on the bank loan at a rate of 2.5% per year for 9 years from June 2021.

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

D STOTT

Balance outstanding at start of year

(1,917

)

(1,617

)

Amounts advanced

(9,147

)

-

Amounts repaid

401

(300

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(10,663

)

(1,917

)