Company Registration No. 14868058 (England and Wales)
Ac Power Electric Ltd
Unaudited accounts
for the year ended 31 May 2025
Ac Power Electric Ltd
Unaudited accounts
Contents
Ac Power Electric Ltd
Company Information
for the year ended 31 May 2025
Directors
Mohammad Baker Khaled
Aseel Hasan Nasrallah
Company Number
14868058 (England and Wales)
Registered Office
6 Sutton Road
Speen
Newbury
Berkshire
RG14 1UN
England
Ac Power Electric Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
81,408
30,271
Cash at bank and in hand
31,374
10,495
Creditors: amounts falling due within one year
(74,196)
(29,440)
Net current assets/(liabilities)
76,526
(5,136)
Total assets less current liabilities
157,934
25,135
Creditors: amounts falling due after more than one year
(84,551)
-
Called up share capital
100
100
Profit and loss account
73,283
25,035
Shareholders' funds
73,383
25,135
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
Mohammad Baker Khaled
Director
Company Registration No. 14868058
Ac Power Electric Ltd
Notes to the Accounts
for the year ended 31 May 2025
Ac Power Electric Ltd is a private company, limited by shares, registered in England and Wales, registration number 14868058. The registered office is 6 Sutton Road, Speen, Newbury, Berkshire, RG14 1UN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
11,945
16,667
3,042
1,915
33,569
Additions
26,127
44,778
-
2,259
73,164
Disposals
-
(16,667)
-
-
(16,667)
At 31 May 2025
38,072
44,778
3,042
4,174
90,066
At 1 June 2024
1,195
1,112
608
383
3,298
Charge for the year
2,612
2,687
608
565
6,472
On disposals
-
(1,112)
-
-
(1,112)
At 31 May 2025
3,807
2,687
1,216
948
8,658
At 31 May 2025
34,265
42,091
1,826
3,226
81,408
At 31 May 2024
10,750
15,555
2,434
1,532
30,271
Ac Power Electric Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
30,120
2,900
Other debtors
87,853
10,909
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,363
-
Taxes and social security
47,412
24,514
Other creditors
15,421
110
Loans from directors
-
737
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
34,351
-
Loans from directors
50,200
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).