R F Electrical Contractors Limited Company accounts

COMPANY REGISTRATION NUMBER: 10548639

R F ELECTRICAL CONTRACTORS LIMITED

UNAUDITED ABRIDGED FINANCIAL STATEMENTS

31 January 2026

R F ELECTRICAL CONTRACTORS LIMITED

ABRIDGED FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2026

Contents	Page

Director's report	1

Abridged statement of comprehensive income	2

Abridged statement of financial position	3

Statement of changes in equity	5

Notes to the abridged financial statements	6

R F ELECTRICAL CONTRACTORS LIMITED

DIRECTOR'S REPORT

YEAR ENDED 31 JANUARY 2026

The director presents his report and the unaudited abridged financial statements of the company for the year ended 31 January 2026 .

Director

The director who served the company during the year was as follows:

Mr G J Ruddy

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 4 October 2026 and signed on behalf of the board by:

Mr G J Ruddy
Director

Registered office:

1 Derby Road

Eastwood

Nottingham

NG16 3PA

R F ELECTRICAL CONTRACTORS LIMITED

ABRIDGED STATEMENT OF COMPREHENSIVE INCOME

YEAR ENDED 31 JANUARY 2026

	2026	2025
Note	£	£
GROSS PROFIT	–	–

Administrative expenses	843	909
	----	----
OPERATING LOSS	( 843)	( 909)

		----	----
LOSS BEFORE TAXATION	4	( 843)	( 909)

Tax on loss	( 198)	( 184)
	----	----
LOSS FOR THE FINANCIAL YEAR AND TOTAL COMPREHENSIVE INCOME	( 645)	( 725)
	----	----

All the activities of the company are from continuing operations.

The company has no other recognised items of income and expenses other than the results for the year as set out above.

R F ELECTRICAL CONTRACTORS LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION

31 January 2026

	2026		2025
Note	£	£	£	£

FIXED ASSETS

Tangible assets	5		754		887

CURRENT ASSETS

Debtors	–	259
Cash at bank and in hand	64,132	74,426
	---------	---------
	64,132	74,685

CREDITORS: amounts falling due within one year	864		8,208
	---------		---------
NET CURRENT ASSETS		63,268		66,477
		---------		---------
TOTAL ASSETS LESS CURRENT LIABILITIES		64,022		67,364

PROVISIONS

Taxation including deferred tax	–	198
	---------	---------
NET ASSETS	64,022	67,166
	---------	---------

CAPITAL AND RESERVES

Called up share capital	3	2
Profit and loss account	64,019	67,164
	---------	---------
SHAREHOLDERS FUNDS	64,022	67,166
	---------	---------

These abridged financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

R F ELECTRICAL CONTRACTORS LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION (continued)

31 January 2026

These abridged financial statements were approved by the board of directors and authorised for issue on 4 October 2026 , and are signed on behalf of the board by:

Mr G J Ruddy
Director

Company registration number: 10548639

R F ELECTRICAL CONTRACTORS LIMITED

STATEMENT OF CHANGES IN EQUITY

YEAR ENDED 31 JANUARY 2026

	Called up share capital	Profit and loss account	Total
	£	£	£
AT 1 FEBRUARY 2024	2	69,889	69,891

Loss for the year		( 725)	( 725)
	----	---------	---------
TOTAL COMPREHENSIVE INCOME FOR THE YEAR	–	( 725)	( 725)

Dividends paid and payable	–	( 2,000)	( 2,000)
	----	---------	---------
TOTAL INVESTMENTS BY AND DISTRIBUTIONS TO OWNERS	–	( 2,000)	( 2,000)

AT 31 JANUARY 2025	2	67,164	67,166

Loss for the year		( 645)	( 645)
	----	---------	---------
TOTAL COMPREHENSIVE INCOME FOR THE YEAR	–	( 645)	( 645)

Issue of shares	1	–	1
Dividends paid and payable	–	( 2,500)	( 2,500)
	----	-------	-------
TOTAL INVESTMENTS BY AND DISTRIBUTIONS TO OWNERS	1	( 2,500)	( 2,499)

	----	---------	---------
AT 31 JANUARY 2026	3	64,019	64,022
	----	---------	---------

R F ELECTRICAL CONTRACTORS LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Derby Road, Eastwood, Nottingham, NG16 3PA.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Motor vehicles	-	15% reducing balance

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the abridged statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

4. Profit before taxation

Profit before taxation is stated after charging:

	2026	2025
	£	£
Depreciation of tangible assets	133	157
	----	----

5. Tangible assets

	£
Cost
At 1 February 2025 and 31 January 2026	2,000
	-------
Depreciation
At 1 February 2025	1,113
Charge for the year	133
	-------
At 31 January 2026	1,246
	-------
Carrying amount
At 31 January 2026	754
	-------
At 31 January 2025	887
	-------

6. Director's advances, credits and guarantees

Included within creditors is an amount owing to the director of £252 (2025: £328). This amount is interest free, unsecured and repayable upon demand.