REGISTERED NUMBER: 14160102 (England and Wales)

Barker & Hodgson Electrical Contractors

Limited

Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 June 2026

Page

Company Information

1

Report of the Directors

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DIRECTORS:

D D J Barker

R P Hodgson

SECRETARY:

REGISTERED OFFICE:

27 Hawthorne Avenue

Castleford

WF10 4QX

REGISTERED NUMBER:

14160102 (England and Wales)

ACCOUNTANTS:

Amanda C.Jackson FCCA

Suite 5.12 Windsor House

Cornwall Road

Harrogate

North Yorkshire

HG1 2PW

The directors present their report with the financial statements of the company for the year ended 30 June 2026.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 July 2025 to the date of this report.

D D J Barker

R P Hodgson

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

R P Hodgson - Director

10 August 2026

TURNOVER

248,004

209,526

Cost of sales

123,477

89,531

GROSS PROFIT

124,527

119,995

Administrative expenses

59,529

54,461

OPERATING PROFIT

4

64,998

65,534

Interest receivable and similar income

-

809

PROFIT BEFORE TAXATION

64,998

66,343

Tax on profit

14,542

15,133

PROFIT FOR THE FINANCIAL YEAR

50,456

51,210

FIXED ASSETS

Tangible assets

5

18,355

22,384

CURRENT ASSETS

Debtors

6

27,883

13,035

Cash at bank

24,419

41,356

52,302

54,391

CREDITORS

Amounts falling due within one year

7

23,927

18,995

NET CURRENT ASSETS

28,375

35,396

TOTAL ASSETS LESS CURRENT LIABILITIES

46,730

57,780

CREDITORS

Amounts falling due after more than one year

8

3,170

6,550

NET ASSETS

43,560

51,230

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

43,558

51,228

SHAREHOLDERS' FUNDS

43,560

51,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by:

R P Hodgson - Director

1.	STATUTORY INFORMATION

Barker & Hodgson Electrical Contractors 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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	OPERATING PROFIT

The operating profit is stated after charging:

30.6.26

30.6.25

£

£

Depreciation - owned assets

4,029

4,914

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2025

and 30 June 2026

40,598

DEPRECIATION

At 1 July 2025

18,214

Charge for year

4,029

At 30 June 2026

22,243

NET BOOK VALUE

At 30 June 2026

18,355

At 30 June 2025

22,384

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Trade debtors

10,660

4,303

Other debtors

17,223

8,732

27,883

13,035

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Trade creditors

10,163

7,541

Taxation and social security

13,762

11,452

Other creditors

2

2

23,927

18,995

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.26

30.6.25

£

£

Other creditors

3,170

6,550