Company Registration No. 09821232 (England and Wales)
E Clark Electrical Ltd
Unaudited accounts
for the year ended 31 October 2025
E Clark Electrical Ltd
Unaudited accounts
Contents
E Clark Electrical Ltd
Company Information
for the year ended 31 October 2025
Director
Edward Anthony Clark
Company Number
09821232 (England and Wales)
Registered Office
102 Bromstone Road
Broadstairs
CT10 2HX
England
E Clark Electrical Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
10,915
20,855
Cash at bank and in hand
71,192
27,350
Creditors: amounts falling due within one year
(51,585)
(22,407)
Net current assets
36,682
17,446
Called up share capital
100
100
Profit and loss account
47,497
38,201
Shareholders' funds
47,597
38,301
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 31 July 2026 and were signed on its behalf by
Edward Anthony Clark
Director
Company Registration No. 09821232
E Clark Electrical Ltd
Notes to the Accounts
for the year ended 31 October 2025
E Clark Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 09821232. The registered office is 102 Bromstone Road, Broadstairs, CT10 2HX, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
E Clark Electrical Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
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
7,559
31,225
-
2,994
41,778
At 31 October 2025
7,559
31,225
-
2,994
41,778
At 1 November 2024
4,524
13,649
-
2,750
20,923
On disposals
-
7,806
1,890
244
9,940
At 31 October 2025
4,524
21,455
1,890
2,994
30,863
At 31 October 2025
3,035
9,770
(1,890)
-
10,915
At 31 October 2024
3,035
17,576
-
244
20,855
Amounts falling due within one year
Accrued income and prepayments
1,475
1,475
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,079
15,202
Loans from directors
27,895
709
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).