1 February 2024 false No description of principal activity Taxfiler 2024.6 06807271business:PrivateLimitedCompanyLtd2024-02-012025-01-31 068072712024-01-31 068072712024-02-012025-01-31 06807271business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 06807271business:FilletedAccounts2024-02-012025-01-31 068072712025-01-31 06807271business:Director12024-02-012025-01-31 06807271business:RegisteredOffice2024-02-012025-01-31 068072712024-01-31 06807271core:WithinOneYear2025-01-31 06807271core:WithinOneYear2024-01-31 06807271core:AfterOneYear2025-01-31 06807271core:AfterOneYear2024-01-31 06807271countries:EnglandWales2024-02-012025-01-31 068072712023-02-012024-01-31 06807271business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06807271 (England and Wales)
AB Electrical Contractors Limited Unaudited accounts for the year ended 31 January 2025
AB Electrical Contractors Limited Annual report and unaudited accounts for the year ended 31 January 2025
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AB Electrical Contractors Limited Company Information for the year ended 31 January 2025
Director
Austin Bonnett
Company Number
06807271 (England and Wales)
Registered Office
Parkhurst Green Farm Parkhurst Green Lane, Middle Green Wakes Colne Essex CO6 2BL United Kingdom
Accountants
Lynne Naylor T/as NBK Accounting 72 Glebe Road Kelvedon Essex CO5 9JS
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AB Electrical Contractors Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
195,295 
191,799 
Current assets
188,624 
116,125 
Creditors: amounts falling due within one year
(358,423)
(278,595)
Net current liabilities
(169,799)
(162,470)
Total assets less current liabilities
25,496 
29,329 
Creditors: amounts falling due after more than one year
(28,058)
(34,819)
Accruals and deferred income
(3,000)
(3,000)
Net liabilities
(5,562)
(8,490)
Capital and reserves
(5,562)
(8,490)
NOTES TO THE ACCOUNTS
1 Statutory information
AB Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 06807271. The registered office is Parkhurst Green Farm, Parkhurst Green Lane, Middle Green, Wakes Colne, Essex, CO6 2BL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 director acknowledges his 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 2 June 2025
Austin Bonnett Director Company Registration No. 06807271
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