07566799 false Electrical contractors 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:Director1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-04-30 http://www.companieshouse.gov.uk/cd:Director2 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/2026-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-05-01 2026-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07566799
NC Electrical Installations Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
Prepared By:
Rodney Pangbourne
Chartered Accountants
10 Saville Close
Billingham
Durham
TS22 5GL

NC Electrical Installations Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
DIRECTORS
Mark Loughran
Christopher Robson
REGISTERED OFFICE
30 Pritchett Road
Ormesby
Middlesbrough
Cleveland
TS3 0NG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07566799
ACCOUNTANTS
Rodney Pangbourne
Chartered Accountants
10 Saville Close
Billingham
Durham
TS22 5GL

NC Electrical Installations Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

NC Electrical Installations Limited

BALANCE SHEET AT 30/04/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 40,687 |  |  |  | 60,192
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 39,952 |  |  |  | 32,969 |  |
Cash at bank and in hand |  |  |  | 103,889 |  |  |  | 107,750 |  |
|  |  |  | 143,841 |  |  |  | 140,719 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 67,175 |  |  |  | 69,194 |  |
NET CURRENT ASSETS |  |  |  |  |  | 76,666 |  |  |  | 71,525
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 117,353 |  |  |  | 131,717
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  |  |  | 117,153 |  |  |  | 131,517
SHAREHOLDERS' FUNDS |  |  |  |  |  | 117,353 |  |  |  | 131,717
For the year ending 30/04/2026 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 02/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mark Loughran |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

NC Electrical Installations Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2026

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.
Commercial Vehicles |  | straight line 20%
Equipment |  | straight line 20%

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 |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 2

NC Electrical Installations Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/05/2025 |  | 97,847 |  | 24,762 |  | 122,609
At 30/04/2026 |  | 97,847 |  | 24,762 |  | 122,609
Depreciation |  |  |  |  |  |
At 01/05/2025 |  | 52,237 |  | 10,180 |  | 62,417
For the year |  | 16,993 |  | 2,512 |  | 19,505
At 30/04/2026 |  | 69,230 |  | 12,692 |  | 81,922
Net Book Amounts |  |  |  |  |  |
At 30/04/2026 |  | 28,617 |  | 12,070 |  | 40,687
At 30/04/2025 |  | 45,610 |  | 14,582 |  | 60,192

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 38,737 |  | 20,632
Other debtors |  |  |  | 1,215 |  | 12,337
|  |  |  | 39,952 |  | 32,969

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 9,383 |  | 1,251
VAT |  |  |  | 5,408 |  | 29,491
PAYE control |  |  |  | - |  | 179
Directors current account |  |  |  | 35,534 |  | 14,626
Trade creditors |  |  |  | - |  | 3,394
Other creditors |  |  |  | - |  | 1,509
Accruals |  |  |  | 16,850 |  | 18,744
|  |  |  | 67,175 |  | 69,194

NC Electrical Installations Limited

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
200 Ordinary shares of £1 each |  |  |  | 200 |  | 200
|  |  |  | 200 |  | 200