Company Registration No. 2222753 (England and Wales)
Lindop Electrical Limited
Unaudited accounts
for the year ended 31 March 2026
Lindop Electrical Limited
Unaudited accounts
Contents
Lindop Electrical Limited
Company Information
for the year ended 31 March 2026
Directors
Mr PA Lindop
Mrs MA Lindop
Mr SA Lindop
Mr AP Lindop
Company Number
2222753 (England and Wales)
Registered Office
10 Parkway
Trentham
Stoke on Trent
Staffordshire
ST4 8AG
Accountants
Thursfields Accountancy Limited
Business Lodge, Trent House
234 Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW
Lindop Electrical Limited
Statement of financial position
as at 31 March 2026
Tangible assets
86,412
114,784
Cash at bank and in hand
209,875
173,062
Creditors: amounts falling due within one year
(103,369)
(96,093)
Net current assets
197,547
220,949
Total assets less current liabilities
283,959
335,733
Creditors: amounts falling due after more than one year
-
(11,164)
Provisions for liabilities
Deferred tax
(21,124)
(27,380)
Net assets
262,835
297,189
Called up share capital
9,673
9,673
Profit and loss account
253,162
287,516
Shareholders' funds
262,835
297,189
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 directors acknowledge their 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Mr PA Lindop
Director
Company Registration No. 2222753
Lindop Electrical Limited
Notes to the Accounts
for the year ended 31 March 2026
Lindop Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 2222753. The registered office is 10 Parkway , Trentham , Stoke on Trent , Staffordshire , ST4 8AG.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
15 Years Straight Line
Plant & machinery
10% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Lindop Electrical Limited
Notes to the Accounts
for the year ended 31 March 2026
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
7,559
185,829
1,931
195,319
Disposals
(1,141)
-
-
(1,141)
At 31 March 2026
6,418
185,829
2,514
194,761
At 1 April 2025
4,947
74,174
1,414
80,535
Charge for the year
210
27,914
321
28,445
On disposals
(631)
-
-
(631)
At 31 March 2026
4,526
102,088
1,735
108,349
At 31 March 2026
1,892
83,741
779
86,412
At 31 March 2025
2,612
111,655
517
114,784
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Motor vehicles
56,755
75,673
Work in progress
3,500
2,000
Finished goods
7,000
8,000
Lindop Electrical Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
68,179
119,109
Accrued income and prepayments
8,282
10,413
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
11,164
18,853
Trade creditors
18,075
37,820
Taxes and social security
45,526
34,236
Other creditors
13,247
2,327
Loans from directors
4,141
477
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
11,164
Allotted, called up and fully paid:
9,673 Ordinary shares of £1 each
9,673
9,673
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Average number of employees
During the year the average number of employees was 9 (2025: 11).