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Registered Number: 09321356
EASTERN ELECTRICAL (NORWICH) LTD
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Eastern Electrical (Norwich) Ltd Contents Page For the year ended 31 December 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Eastern Electrical (Norwich) Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 27,641 |  | 33,305
|  | 27,641 |  | 33,305
Current assets |  |  |
Debtors |  | 8,170 |  | 41,312
Cash at bank and in hand |  | 40,613 |  | 18,315
|  | 48,783 |  | 59,627
Creditors: amount falling due within one year |  | (15,549) |  | (17,229)
Net current assets |  | 33,234 |  | 42,398
Total assets less current liabilities |  | 60,875 |  | 75,703
Creditors: amount falling due after more than one year |  | (667) |  | (3,717)
Net assets |  | 60,208 |  | 71,986
Capital and reserves |  |  |
Called up share capital | 4 | 11 |  | 11
Profit and loss account |  | 60,197 |  | 71,975
Shareholders' funds |  | 60,208 |  | 71,986
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 18 August 2026 and were signed by:
------------------------------- Scott Bishop Director
1

Eastern Electrical (Norwich) Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Eastern Electrical (Norwich) Ltd is a private company, limited by shares, registered in , registration number 09321356, registration address 16 Barberry Close, Taverham, Norwich, NR8 6YH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 15% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 January 2025 | 3,673 |  | 51,837 |  | 3,497 |  | 59,007
Additions | 462 |  | 2,480 |  | 1,655 |  | 4,597
Disposals | - |  | - |  | (3,257) |  | (3,257)
At 31 December 2025 | 4,135 |  | 54,317 |  | 1,895 |  | 60,347
Depreciation
At 01 January 2025 | 2,060 |  | 21,956 |  | 1,686 |  | 25,702
Charge for year | 519 |  | 7,856 |  | 279 |  | 8,654
On disposals | - |  | - |  | (1,650) |  | (1,650)
At 31 December 2025 | 2,579 |  | 29,812 |  | 315 |  | 32,706
Net book values
Closing balance as at 31 December 2025 | 1,556 |  | 24,505 |  | 1,580 |  | 27,641
Opening balance as at 01 January 2025 | 1,613 |  | 29,881 |  | 1,811 |  | 33,305
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 Ordinary shares of £1.00 each | 10 |  | 10
1 Class A share of £1.00 each | 1 |  | 1
| 11 |  | 11
2