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Registered number: 10520175
Brightlingsea Electrical Contractors Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
Brightlingsea Electrical Contractors Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Donna Carr
Simon Carr
REGISTERED OFFICE
36 Well Street
Brightlingsea
Colchester
CO7 0JN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10520175
ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA
Brightlingsea Electrical Contractors Limited
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4
Brightlingsea Electrical Contractors Limited
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Intangible assets37501,750
Tangible assets420,54622,718
21,29624,468
CURRENT ASSETS
Stock1,5001,500
Debtors66,9275,713
Cash at bank and in hand13,9598,241
22,38615,454
CREDITORS: Amounts falling due within one year715,10213,853
NET CURRENT ASSETS7,2841,601
TOTAL ASSETS LESS CURRENT LIABILITIES28,58026,069
CREDITORS: Amounts falling due after more than one year8-5,221
NET ASSETS28,58020,848
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account28,57820,846
SHAREHOLDERS' FUNDS28,58020,848
For the year ending 31/03/2026 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 07/10/2026 and signed on their behalf by
.............................
Simon Carr
Director
Brightlingsea Electrical Contractors Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
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 Machineryreducing balance 25%
Commercial Vehiclesreducing balance 15%
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.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
Brightlingsea Electrical Contractors Limited
2. EMPLOYEES
20262025
No.No.
Average number of employees33
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202510,00010,000
At 31/03/202610,00010,000
Depreciation
At 01/04/20258,2508,250
For the year1,0001,000
At 31/03/20269,2509,250
Net Book Amounts
At 31/03/2026750750
At 31/03/20251,7501,750
4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/04/20255,27938,31743,596
Additions1,279-1,279
At 31/03/20266,55838,31744,875
Depreciation
At 01/04/20252,21418,66420,878
For the year5032,9483,451
At 31/03/20262,71721,61224,329
Net Book Amounts
At 31/03/20263,84116,70520,546
At 31/03/20253,06519,65322,718
Brightlingsea Electrical Contractors Limited
5. STOCK 20262025
££
Stock comprises:
Stock1,5001,500
1,5001,500
6. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors4,6632,591
PAYE control-696
Prepayments2,2642,426
6,9275,713
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax7,5767,599
VAT1,4472,235
PAYE control359-
Directors current account21
Bank Loan2,696-
Trade creditors7831,518
Other creditors523784
Accruals1,7161,716
15,10213,853
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Loans >1yr-5,221
-5,221
Brightlingsea Electrical Contractors Limited
9. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22