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REGISTERED NUMBER: 04556160







Unaudited Financial Statements

for the Year Ended 31 December 2024

for

AAP Electrical Contractors Limited

AAP Electrical Contractors Limited (Registered number: 04556160)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AAP Electrical Contractors Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: M V Markham
Mrs D Markham





SECRETARY: PHA Secretarial Services Ltd





REGISTERED OFFICE: Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF





REGISTERED NUMBER: 04556160





ACCOUNTANTS: Brian Gumbley Accountancy Services Ltd
Corner House
28 Huddersfield Road
Newhey
Rochdale
Lancashire
OL16 3QF

AAP Electrical Contractors Limited (Registered number: 04556160)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 36,850 24,108

CURRENT ASSETS
Debtors 5 39,674 135,063
Cash at bank and in hand 43,811 177,111
83,485 312,174
CREDITORS
Amounts falling due within one year 6 52,255 247,537
NET CURRENT ASSETS 31,230 64,637
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,080

88,745

CAPITAL AND RESERVES
Called up share capital 7 9 9
Capital redemption reserve 1 1
Retained earnings 68,070 88,735
SHAREHOLDERS' FUNDS 68,080 88,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

AAP Electrical Contractors Limited (Registered number: 04556160)

Balance Sheet - continued
31 December 2024


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 Board of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by:





M V Markham - Director


AAP Electrical Contractors Limited (Registered number: 04556160)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

AAP Electrical Contractors Limited is a private company, limited by shares , registered in Not specified/Other. 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


AAP Electrical Contractors Limited (Registered number: 04556160)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

AAP Electrical Contractors Limited (Registered number: 04556160)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2024 805 732 41,000 18,057 60,594
Additions 5,525 - 19,845 - 25,370
At 31 December 2024 6,330 732 60,845 18,057 85,964
DEPRECIATION
At 1 January 2024 585 727 20,223 14,951 36,486
Charge for year 1,436 1 10,155 1,036 12,628
At 31 December 2024 2,021 728 30,378 15,987 49,114
NET BOOK VALUE
At 31 December 2024 4,309 4 30,467 2,070 36,850
At 31 December 2023 220 5 20,777 3,106 24,108

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.12.24 31.12.23
£    £   
Trade debtors 36,105 133,172
Other debtors 1,891 1,891
VAT 1,678 -
39,674 135,063

AAP Electrical Contractors Limited (Registered number: 04556160)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.12.24 31.12.23
£    £   
Trade creditors 10,823 45,908
Amounts owed to group undertakings 25,000 140,000
Tax - 41,594
Social security and other taxes - 111
VAT 7,959 7,866
Directors' current accounts 3,887 7,772
Accrued expenses 4,586 4,286
52,255 247,537

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
9 Ordinary £1 9 9

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is AAP Electrical Group Ltd.