LET'S GO ELECTRICAL CONTRACTORS LIMITED

LET'S GO ELECTRICAL CONTRACTORS LIMITED
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		38,306		31,124
Current assets	58,686		47,687
Prepayments and accrued income	831		-
Creditors: amount falling due within one year	(77,006)		(59,215)
Net current assets		(17,489)		(11,528)
Total assets less current liabilities		20,817		19,596
Creditors: amount falling due after more than one year		(20,375)		(18,926)
Net assets		442		670


Capital and reserves		442		670

NOTES TO THE ACCOUNTS

General Information

LET'S GO ELECTRICAL CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14662141, registration address 1 Pritchard Way, Yate, Bristol, BS37 7EL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.	Director’s loan

Directors Current Accounts

At the year end, Mr D McFall owed the company £4,206 (2025 : the company owed Mr D McFall £7,775) and Mr J Carnohan owed the company £5,514 (2025 : the company owed Mr J Carnohan £7,527) in form of a current account. There are no fixed repayment terms associated with the monies advanced and no interest charged on the outstanding amount. The balances were repaid post year end.

No other transactions with related parties were undertaken such are required to be disclosed under FRS105.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 02 October 2026 and were signed on its behalf by:

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Daniel McFall
Director