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REGISTERED NUMBER: 10565472 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ACT ELECTRICAL SERVICES LTD

ACT ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 10565472)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ACT ELECTRICAL SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: A C Tarrant





SECRETARY: A C Tarrant





REGISTERED OFFICE: Lothing House
Quay View Business Park
Lowestoft
Suffolk
NR32 2HD





REGISTERED NUMBER: 10565472 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

ACT ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 10565472)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 4,451

CURRENT ASSETS
Debtors 5 27,734 17,510
Cash at bank 454 124
28,188 17,634
CREDITORS
Amounts falling due within one year 6 (16,398 ) (7,939 )
NET CURRENT ASSETS 11,790 9,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,790

14,146

CREDITORS
Amounts falling due after more than one
year

7

(11,264

)

(12,063

)

PROVISIONS FOR LIABILITIES - (846 )
NET ASSETS 526 1,237

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 426 1,137
526 1,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ACT ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 10565472)

BALANCE SHEET - continued
31 MARCH 2025


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 director and authorised for issue on 28 May 2025 and were signed by:





A C Tarrant - Director


ACT ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 10565472)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

ACT Electrical Services Ltd is a private company, limited by shares , registered in England and Wales. 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.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

ACT ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 10565472)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 8,350
Additions 418
Disposals (8,768 )
At 31 March 2025 -
DEPRECIATION
At 1 April 2024 3,899
Charge for year 1,992
Eliminated on disposal (5,891 )
At 31 March 2025 -
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 4,451

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 11,016 10,588
Other debtors 16,718 6,922
27,734 17,510

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 1,646 1,646
Trade creditors 2,447 2,426
Taxation and social security 12,305 3,867
16,398 7,939

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts - 813
Other creditors 11,264 11,250
11,264 12,063

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 11,264 11,250

ACT ELECTRICAL SERVICES LTD (REGISTERED NUMBER: 10565472)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £23,000 (2024 - £11,500) were paid to the director .

The company operates a Loan account with the Director and the balance as at 31st March 2025 was £12,552 overdrawn.

9. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr A C Tarrant as holder of the share capital throughout the current year.