N Hammond Electrical Services Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08601637 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

N Hammond Electrical Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N Hammond

REGISTERED OFFICE:

72 The Broadway

Didcot

Oxfordshire

OX11 8AE

REGISTERED NUMBER:

08601637 (England and Wales)

ACCOUNTANTS:

K P Cox Accounting Ltd

20 Wynton Close

Didcot

Oxfordshire

OX11 6FG

FIXED ASSETS

Tangible assets

4

974

1,217

CURRENT ASSETS

Debtors

5

22,463

43,891

Cash at bank

5,526

5,958

27,989

49,849

CREDITORS

Amounts falling due within one year

6

19,188

20,281

NET CURRENT ASSETS

8,801

29,568

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,775

30,785

CREDITORS

Amounts falling due after more than one
year

7

8,889

30,667

NET ASSETS

886

118

CAPITAL AND RESERVES

Called up share capital

8

100

Retained earnings

786

18

SHAREHOLDERS' FUNDS

886

118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2026 and were signed by:

N Hammond - Director

1.	STATUTORY INFORMATION

N Hammond Electrical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

18,275

DEPRECIATION

At 1 April 2025

17,058

Charge for year

243

At 31 March 2026

17,301

NET BOOK VALUE

At 31 March 2026

974

At 31 March 2025

1,217

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade debtors

2,400

2,724

Other debtors

20,063

41,167

22,463

43,891

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Trade creditors

1,000

9,995

Taxation and social security

17,323

9,421

Other creditors

865

19,188

20,281

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.26

31.3.25

£

Bank loans

8,889

30,667

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

100

Ordinary

£1

100

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

N Hammond

Balance outstanding at start of year

40,000

14,300

Amounts advanced

-

40,000

Amounts repaid

(25,000

)

(14,300

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

15,000

40,000

A capital repayment was made by Director (£25,000) on 13 Nov 25

The Director Loan was repaid in full by capital input on 30 April 26