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Company Registration No. 6258194 (England and Wales)
A.D.G. Electrical (Kent) Ltd Unaudited accounts for the year ended 31 May 2024
A.D.G. Electrical (Kent) Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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A.D.G. Electrical (Kent) Ltd Company Information for the year ended 31 May 2024
Directors
Alan Graham Caroline Graham
Company Number
6258194 (England and Wales)
Registered Office
76 Glebe Lane Barming Maidstone Kent ME16 9BD
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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A.D.G. Electrical (Kent) Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
1,486 
1,982 
Current assets
24,989 
42,748 
Creditors: amounts falling due within one year
(19,547)
(29,132)
Net current assets
5,442 
13,616 
Total assets less current liabilities
6,928 
15,598 
Creditors: amounts falling due after more than one year
(4,576)
(8,018)
Accruals and deferred income
(1,305)
(1,305)
Net assets
1,047 
6,275 
Capital and reserves
1,047 
6,275 
NOTES TO THE ACCOUNTS
1 Statutory information
A.D.G. Electrical (Kent) Ltd is a private company, limited by shares, registered in England and Wales, registration number 6258194. The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
Alan Graham Director Company Registration No. 6258194
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