Company Registration No. 14510190 (England and Wales)
FN Electrical Services Ltd
Unaudited accounts
for the year ended 30 November 2025
FN Electrical Services Ltd
Unaudited accounts
Contents
FN Electrical Services Ltd
Company Information
for the year ended 30 November 2025
Company Number
14510190 (England and Wales)
Registered Office
Flat 10, Grove Court The Grove
Deddington
Banbury
OXfordshire
OX15 0TZ
United Kingdom
Accountants
gHawk Accounting Ltd
F61 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
FN Electrical Services Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
3,016
3,122
Cash at bank and in hand
2,270
2,275
Creditors: amounts falling due within one year
(134,489)
(54,460)
Net current liabilities
(115,685)
(38,013)
Net liabilities
(112,669)
(34,891)
Called up share capital
1
1
Profit and loss account
(112,670)
(34,892)
Shareholders' funds
(112,669)
(34,891)
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 members have 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Roger Huxford
Director
Company Registration No. 14510190
FN Electrical Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
FN Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14510190. The registered office is Flat 10, Grove Court The Grove, Deddington, Banbury, OXfordshire, OX15 0TZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Motor vehicles
20% reducing balance method
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
250
4,400
280
4,930
At 30 November 2025
250
4,400
971
5,621
At 1 December 2024
105
1,526
177
1,808
Charge for the year
36
575
186
797
At 30 November 2025
141
2,101
363
2,605
At 30 November 2025
109
2,299
608
3,016
At 30 November 2024
145
2,874
103
3,122
FN Electrical Services Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Other debtors
12,837
9,593
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,529
6,594
Taxes and social security
53,700
30,060
Other creditors
22,260
9,090
Loans from directors
10,776
(11,051)
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).