T A Electrical Contractors Ltd iXBRL

Company Registration Number: 09890289

T A Electrical Contractors Ltd

Unaudited Financial Statements

for the financial period ended 30 April 2026

T A Electrical Contractors Ltd

Company Registration Number: 09890289

STATEMENT OF FINANCIAL POSITION

as at 30 April 2026

Apr 26

Nov 24

Notes

Non-Current Assets

Property, plant and equipment	6	-	1,620
		─────────	─────────

Current Assets

Inventories

1,000

Receivables

10,779

19,823

Cash and cash equivalents

7,530

─────────

10,779

28,353

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Payables: amounts falling due within one year

(10,627)

(18,271)

─────────

Net Current Assets

152

10,082

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Total Assets less Current Liabilities

152

11,702

Payables:

amounts falling due after more than one year	10	-	(2,645)

Provisions for liabilities	11	-	(308)
		─────────	─────────
Net Assets		152	8,749
		═════════	═════════

Capital and Reserves

Called up share capital

Retained earnings

151

8,748

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Equity attributable to owners of the company

152

8,749

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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

The company has taken advantage of the exemption under section 444 not to file the Income Statement and Director's Report.

For the financial period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.

Approved by the Director and authorised for issue on 26 August 2026



________________________________
Mr Tony Apps
Director

T A Electrical Contractors Ltd

NOTES TO THE FINANCIAL STATEMENTS

for the financial period ended 30 April 2026

General Information

T A Electrical Contractors Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 09890289. The registered office of the company is Bta / Suite B Stable Block, Bradbourne House, East Malling, Kent, ME19 6DZ which is also the principal place of business of the company. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial period ended 30 April 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

As explained in note to the financial statements, the director does not consider the going concern basis to be appropriate and these financial statements have therefore not been prepared on that basis. The financial statements have been prepared in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable in respect of electrical installation services.

Property, plant and equipment and depreciation

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:

Motor vehicles

20% Straight line

Computer equipment

25% Reducing balance

Inventories

Inventories are valued at the lower of cost and net realisable value. Inventories are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing inventories to their present location and condition. Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.

Break up basis

The company ceased trading on 30 April 2026 & the financial statements are prepared on a break-up basis.

Period of financial statements

The financial statements are for the 17 month period ended 30 April 2026.

Going concern

The company ceased trading on 30 April 2026 & the financial statements are prepared on a break-up basis.

Employees

The average monthly number of employees, including director, during the financial period was 2, (Nov 24 - 1).

Apr 26

Nov 24

Number

Number

Average number of persons employed

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6.	Property, plant and equipment
		Motor	Computer	Total
		vehicles	equipment

		£	£	£
	Cost
	At 1 December 2024	7,730	130	7,860
	Disposals	(7,730)	(130)	(7,860)
		─────────	─────────	─────────
	At 30 April 2026	-	-	-
		─────────	─────────	─────────
	Depreciation
	At 1 December 2024	6,184	56	6,240
	Charge for the financial period	1,546	18	1,564
	On disposals	(7,730)	(74)	(7,804)
		─────────	─────────	─────────
	At 30 April 2026	-	-	-
		─────────	─────────	─────────
	Net book value
	At 30 April 2026	-	-	-
		═════════	═════════	═════════
	At 30 November 2024	1,546	74	1,620
		═════════	═════════	═════════


7.	Inventories	Apr 26	Nov 24
		£	£

	Stock	-	1,000
		═════════	═════════


8.	Receivables	Apr 26	Nov 24
		£	£

	Trade receivables	-	7,888
	Other debtors	5,257	11,935
	Taxation	5,522	-
		─────────	─────────
		10,779	19,823
		═════════	═════════


9.	Payables	Apr 26	Nov 24
	Amounts falling due within one year	£	£

	Bank overdrafts	7,007	-
	Bank loan	1,333	5,188
	Trade payables	-	3,465
	Taxation	-	6,451
	Other creditors	1,137	817
	Accruals	1,150	2,350
		─────────	─────────
		10,627	18,271
		═════════	═════════


10.	Payables	Apr 26	Nov 24
	Amounts falling due after more than one year	£	£

	Bank loan	-	2,645
		═════════	═════════

	Loans
	Repayable in one year or less, or on demand (Note 9)	8,340	5,188
	Repayable between two and five years	-	2,645
		─────────	─────────
		8,340	7,833
		═════════	═════════

11.

Provisions for liabilities

The amounts provided for deferred taxation are analysed below:

Capital

Total

Total

allowances

Apr 26

Nov 24

At financial period start

308

308

606

Charged to profit and loss

(308)

(308)

(298)

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At financial period end

308

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