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Registered number: 09436203

1st Electrical Bristol Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

R F Love and Company

Chartered Accountant

Holly House

21D Chudleigh Road

Exeter

Devon

EX2 8TS

1st Electrical Bristol Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

K H Dayus

Sharon O'Brien

SECRETARY

K H Dayus

REGISTERED OFFICE

Conamore, Pill Road

Abbots Leigh

Bristol

BS8 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09436203

ACCOUNTANTS

R F Love and Company

Chartered Accountant

Holly House

21D Chudleigh Road

Exeter

Devon

EX2 8TS

1st Electrical Bristol Limited

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

1st Electrical Bristol Limited

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				7,534				3,599
CURRENT ASSETS
Stock				2,516				9,689
Debtors		5		50,077				45,406
Cash at bank and in hand				12				12
				52,605				55,107
CREDITORS: Amounts falling due within one year		6		55,058				54,896
NET CURRENT (LIABILITIES) / ASSETS						(2,453)				211
TOTAL ASSETS LESS CURRENT LIABILITIES						5,081				3,810
PROVISIONS FOR LIABILITIES AND CHARGES		7				4,716				167
NET ASSETS						365				3,643
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						265				3,543
SHAREHOLDERS' FUNDS						365				3,643
For the year ending 28/02/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/05/2026 and signed on their behalf by
.............................
K H Dayus
Director

1st Electrical Bristol Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Commercial Vehicles		25%
Fixtures and Fittings		15%
Equipment		25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				4		4

1st Electrical Bristol Limited

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial		Fixtures
		Machinery		Vehicles		and Fittings		Equipment		Total
		£		£		£		£		£
Cost
At 01/03/2025		375		23,979		280		1,911		26,545
Additions		-		5,444		-		1,001		6,445
At 28/02/2026		375		29,423		280		2,912		32,990
Depreciation
At 01/03/2025		325		20,812		70		1,739		22,946
For the year		12		2,153		52		293		2,510
At 28/02/2026		337		22,965		122		2,032		25,456
Net Book Amounts
At 28/02/2026		38		6,458		158		880		7,534
At 28/02/2025		50		3,167		210		172		3,599

4. STOCK				2026		2025
				£		£
Stock comprises:
Stock				2,516		6,519
Work in progress				-		3,170
				2,516		9,689

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				28,947		21,581
Other debtors				21,130		23,825
				50,077		45,406

1st Electrical Bristol Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				8,135		10,785
VAT				3,020		1,317
PAYE control				3,428		280
NIC control				-		318
Bank loans and overdrafts				8,727		5,410
Bank Loan				3,624		14,015
Credit card				7,364		7,250
Trade creditors				19,485		14,246
Accruals				1,275		1,275
				55,058		54,896

7. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				1,431		-
Bad Debts				3,285		167
				4,716		167

8. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100