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Company Registration No. 08934176 (England and Wales)
AM-LEC Electrical Services Ltd Unaudited accounts for the year ended 31 March 2025
AM-LEC Electrical Services Ltd Unaudited accounts Contents
Page
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AM-LEC Electrical Services Ltd Company Information for the year ended 31 March 2025
Director
Andrew Moores
Company Number
08934176 (England and Wales)
Registered Office
6 GREENSIDE DRIVE LEEDS LS12 4SF ENGLAND
Accountants
Neil Gallagher GG Accounting Solutions Limited 77 Willans Avenue Leeds LS26 0NF
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AM-LEC Electrical Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,210 
29,257 
Current assets
Debtors
418 
2,381 
Cash at bank and in hand
126,750 
142,025 
127,168 
144,406 
Creditors: amounts falling due within one year
(6,965)
(13,889)
Net current assets
120,203 
130,517 
Total assets less current liabilities
152,413 
159,774 
Creditors: amounts falling due after more than one year
- 
(16,753)
Provisions for liabilities
Deferred tax
- 
(5,558)
Net assets
152,413 
137,463 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
152,412 
137,462 
Shareholders' funds
152,413 
137,463 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
Andrew Moores Director Company Registration No. 08934176
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AM-LEC Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AM-LEC Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08934176. The registered office is 6 GREENSIDE DRIVE, LEEDS, LS12 4SF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
58,705 
Additions
37,894 
Disposals
(58,705)
At 31 March 2025
37,894 
Depreciation
At 1 April 2024
29,448 
Charge for the year
5,684 
On disposals
(29,448)
At 31 March 2025
5,684 
Net book value
At 31 March 2025
32,210 
At 31 March 2024
29,257 
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AM-LEC Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,381 
Trade debtors
418 
- 
418 
2,381 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,756 
- 
Obligations under finance leases and hire purchase contracts
- 
4,944 
Taxes and social security
5,209 
8,395 
Other creditors
- 
35 
Loans from directors
- 
515 
6,965 
13,889 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
16,753 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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