ALE ELECTRICAL LTD

Company Registration Number:
12932322 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ALE ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ALE ELECTRICAL LTD

Company Information

for the Period Ended 31 October 2024




Director: Iulian Floria
Registered office: 36a
Upper Rainham Road
Hornchurch
England
RM12 4BZ
Company Registration Number: 12932322 (England and Wales)

ALE ELECTRICAL LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

electrical installation domestic and commercial electrical maintenance domestic and commercial

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Iulian Floria

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Iulian Floria
Status: Director

ALE ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 82,155 56,571
Cost of sales ( 37,966 ) ( 28,155 )
Gross Profit or (Loss) 44,189 28,416
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 11,120 ) ( 8,275 )
Administrative Expenses ( 12,180 ) ( 9,450 )
Other operating income 0 0
Operating Profit or (Loss) 20,889 10,691
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 20,889 10,691
Tax on Profit ( 20,250 ) ( 10,441 )
Profit or (Loss) for Period 639 250

The notes form part of these financial statements

ALE ELECTRICAL LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,822 4,210
Total current assets: 1,822 4,210
Net current assets (liabilities): 1,822 4,210
Total assets less current liabilities: 1,822 4,210
Total net assets (liabilities): 1,822 4,210

The notes form part of these financial statements

ALE ELECTRICAL LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,822 4,210
Shareholders funds: 1,822 4,210

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Iulian Floria
Status: Director

The notes form part of these financial statements

ALE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

ALE ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No