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REGISTERED NUMBER: 07530570 (England and Wales)















Ashridge Electrical Contractors Limited

Abridged Financial Statements for the Year Ended 28th February 2025






Ashridge Electrical Contractors Limited (Registered number: 07530570)






Contents of the Financial Statements
for the year ended 28th February 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Ashridge Electrical Contractors Limited

Company Information
for the year ended 28th February 2025







Directors: B K French
K N French





Registered office: 1-3 High Street
Great Dunmow
Essex
CM6 1UU





Registered number: 07530570 (England and Wales)





Accountants: Walters & Company
Certified Practising Accountants
1-3 High Street
Great Dunmow
Essex
CM6 1UU

Ashridge Electrical Contractors Limited (Registered number: 07530570)

Abridged Balance Sheet
28th February 2025

28/2/25 29/2/24
Notes £    £    £    £   
Fixed assets
Tangible assets 4 917 1,223

Current assets
Debtors 5 82,556 103,581
Cash at bank and in hand 419,362 480,902
501,918 584,483
Creditors
Amounts falling due within one year 261,108 291,647
Net current assets 240,810 292,836
Total assets less current liabilities 241,727 294,059

Provisions for liabilities 174 228
Net assets 241,553 293,831

Capital and reserves
Called up share capital 6 400 400
Retained earnings 241,153 293,431
Shareholders' funds 241,553 293,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

Ashridge Electrical Contractors Limited (Registered number: 07530570)

Abridged Balance Sheet - continued
28th February 2025


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 28th February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 7th August 2025 and were signed on its behalf by:





B K French - Director


Ashridge Electrical Contractors Limited (Registered number: 07530570)

Notes to the Financial Statements
for the year ended 28th February 2025

1. Statutory information

Ashridge Electrical Contractors Limited 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 reducing balance
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Ashridge Electrical Contractors Limited (Registered number: 07530570)

Notes to the Financial Statements - continued
for the year ended 28th February 2025

2. Accounting policies - continued

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 - 5 ) .

4. Tangible fixed assets
Totals
£   
Cost
At 1st March 2024
and 28th February 2025 25,984
Depreciation
At 1st March 2024 24,761
Charge for year 306
At 28th February 2025 25,067
Net book value
At 28th February 2025 917
At 29th February 2024 1,223

5. Debtors: amounts falling due after more than one year
28/2/25 29/2/24
£    £   
Other debtors 5,674 6,874

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 28/2/25 29/2/24
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
100 Ordinary D £1 100 100
400 400

Ashridge Electrical Contractors Limited (Registered number: 07530570)

Notes to the Financial Statements - continued
for the year ended 28th February 2025

7. Related party disclosures

Included within Creditors: amounts falling due within one year is £170,574 (2024: £170,574) due to B.K.F. Electrical Services Limited, a company in which Mr B French is a director and shareholder.

Included within Debtors: amounts falling due within one year is £35,000 (2024: £30,000) due from Bfit Personal Training Ltd, a company in which Mr B French's daughter is a director and shareholder