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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
Page
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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
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Ac Power Electric Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,408 
30,271 
Current assets
Debtors
119,348 
13,809 
Cash at bank and in hand
31,374 
10,495 
150,722 
24,304 
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)
- 
Net assets
73,383 
25,135 
Capital and reserves
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
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Ac Power Electric Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
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%
Motor vehicles
6.67%
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
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 
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Ac Power Electric Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,375 
- 
Trade debtors
30,120 
2,900 
Other debtors
87,853 
10,909 
119,348 
13,809 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
4,079 
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 
Accruals
1,000 
- 
74,196 
29,440 
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 
- 
84,551 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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