Company Registration No. 11679947 (England and Wales)
E. A. T. Electrical Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
E. A. T. Electrical Solutions Limited
Unaudited accounts
Contents
E. A. T. Electrical Solutions Limited
Company Information
for the year ended 31 March 2026
Company Number
11679947 (England and Wales)
Registered Office
Conyngham Hall Business Centre
Conyngham Hall
Bond End
Knaresborough
North Yorkshire
HG5 9AY
England
E. A. T. Electrical Solutions Limited
Statement of financial position
as at 31 March 2026
Tangible assets
48,229
39,635
Cash at bank and in hand
7,434
7,468
Creditors: amounts falling due within one year
(267,833)
(178,011)
Net current assets
1,947
24,812
Total assets less current liabilities
50,176
64,447
Creditors: amounts falling due after more than one year
(37,192)
(80,147)
Provisions for liabilities
Net assets/(liabilities)
7,859
(15,700)
Called up share capital
100
100
Profit and loss account
7,759
(15,800)
Shareholders' funds
7,859
(15,700)
For the year ending 31 March 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 2 September 2026 and were signed on its behalf by
E. Tierney
Director
Company Registration No. 11679947
E. A. T. Electrical Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
E. A. T. Electrical Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11679947. The registered office is Conyngham Hall Business Centre, Conyngham Hall, Bond End, Knaresborough, North Yorkshire, HG5 9AY, 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.
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 directors are satisfied that the Company will have access to sufficient funds to ensure that all liabilities will be met as they fall due over a period of at least 12 months from the approval date of these financial statements. Consequently, the directors consider it appropriate to prepare the financial statements on a going concern basis.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.
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
20% Reducing balance
Motor vehicles
15% Reducing balance
Computer equipment
33.33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
E. A. T. Electrical Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
8,132
52,003
-
60,135
Additions
-
29,500
482
29,982
Disposals
-
(26,033)
-
(26,033)
At 31 March 2026
8,132
55,470
482
64,084
At 1 April 2025
5,654
14,846
-
20,500
Charge for the year
496
5,909
13
6,418
On disposals
-
(11,063)
-
(11,063)
At 31 March 2026
6,150
9,692
13
15,855
At 31 March 2026
1,982
45,778
469
48,229
At 31 March 2025
2,478
37,157
-
39,635
Amounts falling due within one year
Trade debtors
86,846
63,595
Other debtors
174,750
131,010
E. A. T. Electrical Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
129,878
113,844
Obligations under finance leases and hire purchase contracts
8,251
7,371
Trade creditors
43,731
35,478
Taxes and social security
41,199
3,280
Other creditors
5,668
7,125
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
37,192
31,716
9
Transactions with related parties
At 31 March 2026, the director owed the company £146,183 (2025: £111,323). The balance is unsecured, interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 6 (2025: 6).