| Registered Number:09478325 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
Arnold Electrical Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
4,020
8,040
2
4,020
8,040
| Trade and other receivables |
24,272
30,157
3
37,004
| Cash and cash equivalents |
46,458
76,615
61,276
| Trade and other payables: amounts falling due within one |
| year |
(7,187)
(8,803)
4
54,089
67,812
Net current assets
| Total assets less current liabilities |
71,832
62,129
71,832
Net assets
62,129
100
100
71,732
62,029
71,832
62,129
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 02 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Arnold Electrical Ltd
Notes to the Financial Statements
Statutory Information
| Arnold Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09478325. |
| Principal place of business: |
52 Canons Road
Ware
Herts.
SG12 0BT
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Motor vehicles
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For the year ended 31 March 2025
Arnold Electrical Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
39,423
435
38,988
38,988
435
39,423
| Provision for depreciation and impairment |
31,383
435
30,948
Charge for year
4,020
-
4,020
35,403
435
34,968
4,020
-
4,020
8,040
-
8,040
| 3. Trade and other receivables |
2024
2025
5,116
4,132
25,041
20,140
24,272
30,157
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
172
115
| Taxation and social security |
7,681
6,132
950
940
8,803
7,187
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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