ACL Electrical Marlborough Ltd 14835805 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is is that of electrican and renewable energy services Digita Accounts Production Advanced 6.30.9574.0 true 14835805 2024-05-01 2025-04-30 14835805 2025-04-30 14835805 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14835805 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 14835805 bus:Micro-entities 2024-05-01 2025-04-30 14835805 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14835805 bus:FilletedAccounts 2024-05-01 2025-04-30 14835805 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14835805 bus:RegisteredOffice 2024-05-01 2025-04-30 14835805 bus:Director1 2024-05-01 2025-04-30 14835805 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14835805 bus:Agent1 2024-05-01 2025-04-30 14835805 countries:EnglandWales 2024-05-01 2025-04-30 14835805 2023-04-30 2024-04-30 14835805 2024-04-30 14835805 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14835805 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14835805

ACL Electrical Marlborough Ltd

trading as ACL Electrical & Renewables

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

ACL Electrical Marlborough Ltd

trading as ACL Electrical & Renewables

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ACL Electrical Marlborough Ltd

trading as ACL Electrical & Renewables

Company Information

Director

A C Lavis

Registered office

Office 3b
Axholme House
47 London Road
Marlborough
SN8 2RN

Accountants

Sansum & Co Limited 1 Meadow View High Street
Burbage
Marlborough
SN8 3AF

 

ACL Electrical Marlborough Ltd

trading as ACL Electrical & Renewables

(Registration number: 14835805)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

8,784

3,254

Current assets

56,459

15,468

Creditors: Amounts falling due within one year

(25,483)

(3,093)

Net current assets

30,976

12,375

Total assets less current liabilities

39,760

15,629

Creditors: Amounts falling due after more than one year

(470)

-

Accruals and deferred income

(1,092)

(1,040)

 

38,198

14,589

Capital and reserves

38,198

14,589

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 3b
Axholme House
47 London Road
Marlborough
SN8 2RN

These financial statements were authorised for issue by the director on 10 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

ACL Electrical Marlborough Ltd

trading as ACL Electrical & Renewables

(Registration number: 14835805)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 10 July 2025
 

.........................................
A C Lavis
Director