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Company Registration No. 14931044 (England and Wales)
KANNELLA ELECTRICAL LIMITED Unaudited accounts for the year ended 30 June 2026
KANNELLA ELECTRICAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KANNELLA ELECTRICAL LIMITED Company Information for the year ended 30 June 2026
Director
Gregory David Browne
Company Number
14931044 (England and Wales)
Registered Office
45 MINDEN WAY TIDWORTH SP9 7GX ENGLAND
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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KANNELLA ELECTRICAL LIMITED Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,231 
3,067 
Current assets
Inventories
300 
250 
Debtors
5
5,257 
3,337 
Cash at bank and in hand
14,567 
5,515 
20,124 
9,102 
Creditors: amounts falling due within one year
6
(11,711)
(10,880)
Net current assets/(liabilities)
8,413 
(1,778)
Net assets
10,644 
1,289 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
10,144 
789 
Shareholders' funds
10,644 
1,289 
For the year ending 30 June 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 29 September 2026 and were signed on its behalf by
Gregory David Browne Director Company Registration No. 14931044
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KANNELLA ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
KANNELLA ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14931044. The registered office is 45 MINDEN WAY, TIDWORTH, SP9 7GX, 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 financial statements have been prepared under the historical cost convention.
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:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2025
4,495 
Additions
300 
At 30 June 2026
4,795 
Depreciation
At 1 July 2025
1,428 
Charge for the year
1,136 
At 30 June 2026
2,564 
Net book value
At 30 June 2026
2,231 
At 30 June 2025
3,067 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,412 
2,586 
Accrued income and prepayments
845 
751 
5,257 
3,337 
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KANNELLA ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
42 
Taxes and social security
2,119 
- 
Loans from directors
9,592 
10,838 
11,711 
10,880 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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