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Company Registration No. 11573549 (England and Wales)
EBR ELECTRICAL LIMITED Unaudited accounts for the year ended 30 September 2026
EBR ELECTRICAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
EBR ELECTRICAL LIMITED Company Information for the year ended 30 September 2026
Director
Niall Rhodes
Company Number
11573549 (England and Wales)
Registered Office
14 Milton Street Worthing United Kingd BN11 3NE ENGLAND
Accountants
EDN Accountants Limited Freedom Works Hove Business Centre Fonthill Road Brighton Sussex BN3 6HA
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EBR ELECTRICAL LIMITED Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,689 
52,067 
Current assets
Debtors
5
84,420 
25,017 
Cash at bank and in hand
10,416 
5,930 
94,836 
30,947 
Creditors: amounts falling due within one year
6
(59,498)
(47,793)
Net current assets/(liabilities)
35,338 
(16,846)
Total assets less current liabilities
78,027 
35,221 
Creditors: amounts falling due after more than one year
7
(29,842)
(43,443)
Provisions for liabilities
Deferred tax
(8,111)
(9,893)
Net assets/(liabilities)
40,074 
(18,115)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,974 
(18,215)
Shareholders' funds
40,074 
(18,115)
For the year ending 30 September 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 12 October 2026 and were signed on its behalf by
Niall Rhodes Director Company Registration No. 11573549
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EBR ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
EBR ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11573549. The registered office is 14 Milton Street, Worthing, United Kingd, BN11 3NE, 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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2025
9,231 
103,329 
10,193 
122,753 
Additions
- 
- 
3,616 
3,616 
At 30 September 2026
9,231 
103,329 
13,809 
126,369 
Depreciation
At 1 October 2025
8,636 
53,456 
8,594 
70,686 
Charge for the year
60 
12,466 
468 
12,994 
At 30 September 2026
8,696 
65,922 
9,062 
83,680 
Net book value
At 30 September 2026
535 
37,407 
4,747 
42,689 
At 30 September 2025
595 
49,873 
1,599 
52,067 
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EBR ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,252 
Trade debtors
69,754 
12,971 
Accrued income and prepayments
754 
- 
Other debtors
13,912 
6,794 
84,420 
25,017 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,470 
- 
Obligations under finance leases and hire purchase contracts
14,147 
14,147 
Trade creditors
10,511 
8,969 
Taxes and social security
4,764 
2 
Other creditors
319 
302 
Loans from directors
42,287 
24,373 
Deferred income
(15,000)
- 
59,498 
47,793 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
29,842 
43,443 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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