Hambrook Electrical Ltd.

Registered number: 07836549

	2025	2024
	£	£
Fixed assets	511	1,559

Current assets	40,725	56,798
Prepayments and accrued income	1,606	1,666
Creditors: Amounts Falling Due Within One Year	(40,945 )	(51,537 )

NET CURRENT ASSETS	1,386	6,927

TOTAL ASSETS LESS CURRENT LIABILITIES	1,897	8,486

Accruals and deferred income	(1,735 )	(1,735 )

NET ASSETS	162	6,751

CAPITAL AND RESERVES	162	6,751

Notes

1. General Information

Hambrook Electrical Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07836549 . The registered office is Unit C, Regent House 9 Crown Square, Poundbury, Dorchester, DT1 3DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr M Hambrook	-	21,338	-	-	21,338

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M Hambrook

Director

13/08/2026