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Company Registration No. 15439937 (England and Wales)
F&N Electrical Ltd Unaudited accounts for the year ended 31 January 2026
F&N Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F&N Electrical Ltd Company Information for the year ended 31 January 2026
Director
Finley Tony John Pickett
Company Number
15439937 (England and Wales)
Registered Office
7 Hartland Road Morden SM4 6LZ England
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F&N Electrical Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
117 
156 
Current assets
Debtors
5
16,664 
18,990 
Cash at bank and in hand
7 
118 
16,671 
19,108 
Creditors: amounts falling due within one year
6
(2,930)
(3,889)
Net current assets
13,741 
15,219 
Net assets
13,858 
15,375 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,857 
15,374 
Shareholders' funds
13,858 
15,375 
For the year ending 31 January 2026 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 27 August 2026 and were signed on its behalf by
Finley Tony John Pickett Director Company Registration No. 15439937
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F&N Electrical Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
F&N Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15439937. The registered office is 7 Hartland Road, Morden, SM4 6LZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
208 
At 31 January 2026
208 
Depreciation
At 1 February 2025
52 
Charge for the year
39 
At 31 January 2026
91 
Net book value
At 31 January 2026
117 
At 31 January 2025
156 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,664 
18,990 
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F&N Electrical Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
(2,245)
(2,454)
Trade creditors
957 
3,653 
Taxes and social security
523 
(345)
Loans from directors
465 
710 
Accruals
3,230 
2,325 
2,930 
3,889 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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