AG ADCOCK ELECTRICAL SERVICES LIMITED

Company Registration Number:
13816348 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 01 April 2024

End date: 05 April 2025

AG ADCOCK ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AG ADCOCK ELECTRICAL SERVICES LIMITED

Company Information

for the Period Ended 05 April 2025




Registered office: 102
Casterton Road
Stamford
Lincolnshire
England
PE9 2UB
Company Registration Number: 13816348 (England and Wales)

AG ADCOCK ELECTRICAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 347,139 295,104
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 154,221 ) ( 108,045 )
Staff Costs ( 177,030 ) ( 169,914 )
Depreciation and Writeoffs ( 9,534 ) ( 12,750 )
Other charges ( 16,384 ) ( 13,336 )
Tax on Profit 94 ( 724 )
Profit or (Loss) for Period ( 9,936 ) ( 9,665 )

AG ADCOCK ELECTRICAL SERVICES LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Called up share capital not paid: 10 10
Fixed Assets: 16,922 26,360
Current assets: 67,820 58,102
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 42,241 ) ( 30,648 )
Net current assets (liabilities): 25,579 27,454
Total assets less current liabilities: 42,511 53,824
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 42,511 53,824
Capital and reserves: 42,511 53,824

AG ADCOCK ELECTRICAL SERVICES LIMITED

Balance sheet continued

For the year ending 5 April 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: A G Adcock
Status: Director

The notes form part of these financial statements

AG ADCOCK ELECTRICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 5

AG ADCOCK ELECTRICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No