2025-04-01 2026-03-31 2026-03-31 false 05963837 Test Electric (Banbury) Limited 74909Other professional, scientific and technical activities not elsewhere classified iso4217:GBP xbrli:pure 059638372025-04-01 059638372026-03-31 059638372025-04-01 2026-03-31 05963837bus:Micro-entities2025-04-01 2026-03-31 05963837bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 05963837bus:FullAccounts2025-04-01 2026-03-31 05963837core:WithinOneYear2026-03-31 05963837core:AfterOneYear2026-03-31 05963837core:WithinOneYear2025-04-01 2026-03-31 05963837core:AfterOneYear2025-04-01 2026-03-31 05963837core:CurrentFinancialInstruments2026-03-31 05963837core:Non-currentFinancialInstruments2026-03-31 05963837core:CurrentFinancialInstruments2025-04-01 2026-03-31 05963837core:Non-currentFinancialInstruments2025-04-01 2026-03-31 05963837core:LandBuildings2025-04-01 2026-03-31 05963837core:FurnitureFittings2025-04-01 2026-03-31 05963837core:OfficeEquipment2025-04-01 2026-03-31 05963837core:Vehicles2025-04-01 2026-03-31 05963837core:PlantMachinery2025-04-01 2026-03-31 05963837core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 05963837core:LandBuildings2026-03-31 05963837core:PlantMachinery2026-03-31 05963837core:Vehicles2026-03-31 05963837core:FurnitureFittings2026-03-31 05963837core:OfficeEquipment2026-03-31 05963837core:OtherPropertyPlantEquipment2026-03-31 05963837core:Right-of-useAssets2025-04-01 2026-03-31 05963837core:Right-of-useAssets2026-03-31 05963837core:Goodwill2025-04-01 2026-03-31 05963837core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 05963837core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 05963837core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 05963837core:Goodwill2026-03-31 05963837core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 05963837core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 05963837core:OtherResidualIntangibleAssets2026-03-31 05963837dpl:CostSales2025-04-01 2026-03-31 05963837dpl:AdministrativeExpenses2025-04-01 2026-03-31 05963837dpl:DistributionCosts2025-04-01 2026-03-31059638372024-04-01 059638372025-03-31 059638372024-04-01 2025-03-31 05963837core:WithinOneYear2025-03-31 05963837core:AfterOneYear2025-03-31 05963837core:CurrentFinancialInstruments2025-03-31 05963837core:Non-currentFinancialInstruments2025-03-31 05963837core:LandBuildings2025-03-31 05963837core:PlantMachinery2025-03-31 05963837core:Vehicles2025-03-31 05963837core:FurnitureFittings2025-03-31 05963837core:OfficeEquipment2025-03-31 05963837core:OtherPropertyPlantEquipment2025-03-31 05963837core:Right-of-useAssets2025-03-31 05963837core:Goodwill2025-03-31 05963837core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 05963837core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 05963837core:OtherResidualIntangibleAssets2025-03-31 05963837dpl:AdministrativeExpenses2024-04-01 2025-03-3105963837bus:Director12025-04-01 2026-03-3105963837bus:Director22025-04-01 2026-03-3105963837bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
Test Electric (Banbury) Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 05963837
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Lorraine, Thomas
Whetton, Peter Alan

Registered office Jeffersons Business Centre
6 South Bar
Banbury
OX16 9AA

Registered number 05963837

Accountant Streets (Banbury) Limited
Gilmarde House
47 South Bar Street
Banbury
Oxfordshire
OX16 9AB

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
8,301
8,874
Current assets
15,338
19,111
Prepayments and accrued income
434
417
Creditors amounts falling due within one year
(26,192)
(26,568)
Net current assets (liabilities)
(10,420)
(7,040)
Total assets less current liabilities
(2,119)
1,834
Creditors amounts falling due after one year
-
(500)
Accruals and deferred income
(834)
(832)
Net assets (liabilities)
(2,953)
502
Capital and reserves
(2,953)
502

Notes to the Financial Statements

1. Employees

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

2. Directors advances, credits and guarantees

During the year, the company advanced funds to two of its directors. The balance outstanding at the balance sheet date was £2,965 (2025: £808). Interest was not required to be charged on these loans at the HMRC official rate of interest for beneficial loans. The amount is included within other debtors. There are no fixed terms of repayment, and no security was provided.

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2026 and are signed on its behalf by:

Lorraine, Thomas
Lorraine, Thomas
Director

Company registration number 05963837