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REGISTERED NUMBER: 09388205 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

A1 Electricians Ltd

A1 Electricians Ltd (Registered number: 09388205)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A1 Electricians Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Ms D Hersey
I Orchison





SECRETARY: Ms D Hersey





REGISTERED OFFICE: 22 Betts Lane
Oatham
Maidstone
Kent
ME15 8YS





REGISTERED NUMBER: 09388205 (England and Wales)





ACCOUNTANTS: Tempus Tax Ltd
The Place
Turner House
9-10 Mill Lane
Alton
Hampshire
GU3 4QG

A1 Electricians Ltd (Registered number: 09388205)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,464 54,381

CURRENT ASSETS
Debtors 5 79,932 66,650
Cash at bank 12,497 91,956
92,429 158,606
CREDITORS
Amounts falling due within one year 6 9,924 101,108
NET CURRENT ASSETS 82,505 57,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,969

111,879

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 123,959 111,869
123,969 111,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:





I Orchison - Director


A1 Electricians Ltd (Registered number: 09388205)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

A1 Electricians Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

A1 Electricians Ltd (Registered number: 09388205)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2024 498 91,207 1,215 92,920
Additions 950 - - 950
At 31 January 2025 1,448 91,207 1,215 93,870
DEPRECIATION
At 1 February 2024 348 37,481 710 38,539
Charge for year 142 13,431 294 13,867
At 31 January 2025 490 50,912 1,004 52,406
NET BOOK VALUE
At 31 January 2025 958 40,295 211 41,464
At 31 January 2024 150 53,726 505 54,381

5. DEBTORS
31.1.25 31.1.24
£    £   
Amounts falling due within one year:
Trade debtors 20,940 47,658
Other debtors - 2
20,940 47,660

Amounts falling due after more than one year:
Other debtors 58,992 18,990

Aggregate amounts 79,932 66,650

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors (164 ) -
Taxation and social security 12,966 28,337
Other creditors (2,878 ) 72,771
9,924 101,108