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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 THEYEARENDED30/04/2026
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