Registered number
11908828
New Acre Electrical Holdings Limited
Unaudited Filleted Accounts
31 March 2025
New Acre Electrical Holdings Limited
Registered number: 11908828
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 320,000 320,000
Current assets 1,272 926
Creditors: amounts falling due within one year (40,238) (34,845)
Net current liabilities (38,966) (33,919)
Total assets less current liabilities 281,034 286,081
Creditors: amounts falling due after more than one year (281,619) (286,618)
Accruals and deferred income (540) (420)
Net liabilities (1,125) (957)
Capital and reserves (1,125) (957)
Number Number
Average number of employees 0 0
The bank loan is secured by way of a legal mortgage against the freehold property and a fixed charge over any ancillary assets.
The company is a private company limited by shares and incorporated in England. Its registered office is South Street House, 51 South Street, Isleworth, Middlesex, United Kingdom, TW7 7AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M Kelly
Director
Approved by the board on 8 May 2025
New Acre Electrical Holdings Limited 11908828 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 M Kelly No description of principal activity 11908828 2023-04-01 2024-03-31 11908828 core:WithinOneYear 2024-03-31 11908828 core:AfterOneYear 2024-03-31 11908828 2024-04-01 2025-03-31 11908828 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11908828 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11908828 countries:England 2024-04-01 2025-03-31 11908828 bus:Director40 2024-04-01 2025-03-31 11908828 bus:Micro-entities 2024-04-01 2025-03-31 11908828 bus:FilletedAccounts 2024-04-01 2025-03-31 11908828 2025-03-31 11908828 core:WithinOneYear 2025-03-31 11908828 core:AfterOneYear 2025-03-31 11908828 2024-03-31 iso4217:GBP xbrli:pure