Company Registration No. 09277545 (England and Wales)
Broad Electricians Limited
Unaudited accounts
for the year ended 31 October 2025
Broad Electricians Limited
Unaudited accounts
Contents
Broad Electricians Limited
Company Information
for the year ended 31 October 2025
Director
Richard Broadhead
Company Number
09277545 (England and Wales)
Registered Office
Unit 11 Worton Court
Worton Hall Industrial Estate
Worton Road
Isleworth
TW7 6ER
UK
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Broad Electricians Limited
Statement of financial position
as at 31 October 2025
Tangible assets
48,327
6,524
Cash at bank and in hand
48,623
24,226
Creditors: amounts falling due within one year
(30,729)
(43,498)
Net current assets
60,093
14,504
Total assets less current liabilities
108,420
21,028
Creditors: amounts falling due after more than one year
(39,454)
(9,675)
Called up share capital
100
100
Profit and loss account
68,866
11,253
Shareholders' funds
68,966
11,353
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 9 July 2026 and were signed on its behalf by
Richard Broadhead
Director
Company Registration No. 09277545
Broad Electricians Limited
Notes to the Accounts
for the year ended 31 October 2025
Broad Electricians Limited is a private company, limited by shares, registered in England and Wales, registration number 09277545. The registered office is Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, TW7 6ER, UK.
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.
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% straight line
4
Tangible fixed assets
Motor vehicles
Charge for the year
12,277
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Broad Electricians Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
42,199
33,776
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,936
10,000
Obligations under finance leases and hire purchase contracts
7,990
3,276
Taxes and social security
16,854
13,791
Loans from directors
(9,051)
171
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
39,454
4,683
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Operating lease commitments
2025
2024
At 31 October 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
-
3,276
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan owed by director
(117)
9,168
-
9,051
During the year the company paid a dividend of £39,650 (2024:£63,750).
Broad Electricians Limited
Notes to the Accounts
for the year ended 31 October 2025
11
Average number of employees
During the year the average number of employees was 4 (2024: 5).