Company registration number: 14067893
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Electricworkshop Ltd
Pages for filing with the Registrar
Company registration number: 14067893
Electricworkshop Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 - 6,882
Owned:
Tangible assets 4 5,482 -
5,482 6,882
Current assets
Debtors 5 9,986 14,643
Cash at bank and in hand 11,034 3,899
21,020 18,542
Creditors: amounts falling due within one year
6 (10,101) (2,870)
Net current assets 10,919 15,672
Total assets less current liabilities 16,401 22,554
Creditors: Amounts falling due after more than one year
7 - (6,193)
NET ASSETS 16,401 16,361
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,301 16,261
TOTAL EQUITY 16,401 16,361
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14067893
Electricworkshop Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 24 September 2026 and signed on its behalf by:
Mr M Bassett, Director Mr L Bassett, Director
24 September 2026 24 September 2026
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Electricworkshop Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Electricworkshop Ltd is a private company registered in England and Wales. Its registered number is 14067893. The company is limited by shares. Its registered office is Flat 6, Taddington House, Eastbourne, East Sussex, BN22 7EB. Its principal place of business is 10 Leamington Avenue, Bromley, Kent, BR1 5BL.
2 Accounting policies
Basis of preparing the financial statements
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 historic cost convention.
Adoption of the 2024 periodic review
Electricworkshop Ltd has early adopted the amendments arising from the 2024 periodic review applicable to the standard referenced in the basis of preparation statement.
These amendments mandate changes to various accounting policies and expand the required disclosures. The amendments are applied retrospectively, in accordance with paragraph 10.12 of the standard, with such exceptions and transitional arrangements as specified in paragraphs 1.40 to 1.68.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% straight line
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Electricworkshop Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 6,882
At 31 March 2026 6,882
Depreciation
Charge for year 1,400
At 31 March 2026 1,400
Net book value
At 31 March 2026 5,482
At 31 March 2025 6,882
5 Debtors
2026 2025
£ £
Trade debtors 9,986 14,643
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Electricworkshop Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors (1) (1)
Other creditors 3,159 1,887
Taxation 476 4
VAT payable 5,567 80
Accruals and deferred income 900 900
10,101 2,870
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Amounts owed to directors - 6,193
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