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Company Registration No. 08255157 (England and Wales)
ALLSTAR ELECTRICAL LTD Filleted Accounts for the year ended 31 October 2024
ALLSTAR ELECTRICAL LTD Company Information for the year ended 31 October 2024
Director
Joey Steinmetz
Company Number
08255157 (England and Wales)
Registered Office
OCC Building A 105 Eade Road London N4 1TJ
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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ALLSTAR ELECTRICAL LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,056 
18,298 
Current assets
Inventories
13,255 
8,255 
Debtors
1,253,580 
1,088,137 
Cash at bank and in hand
159,407 
111,186 
1,426,242 
1,207,578 
Creditors: amounts falling due within one year
(390,142)
(265,006)
Net current assets
1,036,100 
942,572 
Total assets less current liabilities
1,051,156 
960,870 
Creditors: amounts falling due after more than one year
- 
(47,982)
Net assets
1,051,156 
912,888 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,051,155 
912,887 
Shareholders' funds
1,051,156 
912,888 
For the year ending 31 October 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 July 2025 and were signed on its behalf by
Joey Steinmetz Director Company Registration No. 08255157
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ALLSTAR ELECTRICAL LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ALLSTAR ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08255157. The registered office is OCC Building A, 105 Eade Road, London, N4 1TJ.
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
15% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
69,997 
Additions
357 
At 31 October 2024
70,354 
Depreciation
At 1 November 2023
51,699 
Charge for the year
3,599 
At 31 October 2024
55,298 
Net book value
At 31 October 2024
15,056 
At 31 October 2023
18,298 
5
Average number of employees
During the year the average number of employees was 10 (2023: 12).
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