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Registered Number: 00805061


 

 

 

AMDON (ELECTRICAL) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Report to the directors on the preparation of the unaudited statutory accounts of Amdon (Electrical) Limited for the year ended 31 December 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amdon (Electrical) Limited for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Amdon (Electrical) Limited, as a body, in accordance with the terms of our engagement letter dated 22 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of Amdon (Electrical) Limited and state those matters that we have agreed to state to the Board of Directors of Amdon (Electrical) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amdon (Electrical) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Amdon (Electrical) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Amdon (Electrical) Limited. You consider that Amdon (Electrical) Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Amdon (Electrical) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended 31 December 2024.



....................................................

Baranov Associates Ltd

4 Academy Close
Kirkby Stephen
Cumbria
CA17 4JG
15 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 29,210    40,539 
29,210    40,539 
Current assets      
Debtors 197,359    735,007 
Cash at bank and in hand 203,537    265,670 
400,896    1,000,677 
Creditors: amount falling due within one year (118,678)   (242,884)
Net current assets 282,218    757,793 
 
Total assets less current liabilities 311,428    798,332 
Net assets 311,428    798,332 
 

Capital and reserves
     
Called up share capital 4 62    62 
Profit and loss account 311,366    798,270 
Shareholders' funds 311,428    798,332 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 April 2025 and were signed on its behalf by:


-------------------------------
Richard Sweetland
Director
2
General Information
Amdon (Electrical) Limited is a private company, limited by shares, registered in England and Wales, registration number 00805061, registration address Eccles Lodge, Main Road, Edenbridge, Kent, TN8 6HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using 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.
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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 9).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 1,304    40,825    13,624    55,753 
Additions   1,180      1,180 
Disposals      
At 31 December 2024 1,304    42,005    13,624    56,933 
Depreciation
At 01 January 2024 632    6,804    7,778    15,214 
Charge for year 168    8,702    3,639    12,509 
On disposals      
At 31 December 2024 800    15,506    11,417    27,723 
Net book values
Closing balance as at 31 December 2024 504    26,499    2,207    29,210 
Opening balance as at 01 January 2024 672    34,021    5,846    40,539 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
62 Ordinary shares of £1.00 each 62    62 
62    62 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Chandris Holdings Limited39,600 39,600 559,446 

Chandris Holdings Limited owns the whole issued share capital of Amdon (Electrical) Limited. Chandris Holdings Limited charged Amdon (Electrical) Limited £39,600 for rent of its trading premises (2023: £39,600).
3