Company Registration No. 9369175 (England and Wales)
Addison Electrical Contracting Limited
Unaudited accounts
for the year ended 31 March 2025
Addison Electrical Contracting Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Addison Electrical Contracting Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs S A Addison
Mr W M Addison
Mrs E L Pape
Company Number
9369175 (England and Wales)
Registered Office
7 Adelaide Road
Bramhall
Stockport
Cheshire
SK7 1NR
Accountants
Sarah Harrison Accountancy Services Limited
48 Highfield Road
Lymm
Cheshire
WA13 0EF
Addison Electrical Contracting Limited
Statement of Financial Position
as at 31 March 2025
Current assets
152,344
117,972
Prepayments and accrued income
500
217
Creditors: amounts falling due within one year
(94,765)
(52,578)
Net current assets
58,079
65,611
Total assets less current liabilities
58,987
73,170
Creditors: amounts falling due after more than one year
(1,574)
(11,576)
Accruals and deferred income
(1,753)
(29,088)
Capital and reserves
55,660
32,506
Addison Electrical Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 9369175. The registered office is 7 Adelaide Road, Bramhall, Stockport, Cheshire, SK7 1NR.
2 Average number of employees
During the year the average number of employees was 4 (2024: 8).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 June 2025
Mrs E L Pape
Director
Company Registration No. 9369175