2024-04-01 09478325 2025-03-31 09478325 2024-04-01 2025-03-31 09478325 2024-03-31 09478325 2023-04-01 2024-03-31 09478325 uk-core:WithinOneYear 2024-03-31 09478325 uk-core:WithinOneYear 2025-03-31 09478325 uk-core:ShareCapital 2025-03-31 09478325 uk-core:ShareCapital 2024-03-31 09478325 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 09478325 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09478325 uk-bus:Director1 2024-04-01 2025-03-31 09478325 uk-core:ToolsEquipment 2024-04-01 2025-03-31 09478325 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 09478325 uk-core:ToolsEquipment 2024-03-31 09478325 uk-core:CommercialMotorVehicles 2024-03-31 09478325 uk-core:CommercialMotorVehicles 2025-03-31 09478325 uk-core:ToolsEquipment 2025-03-31 iso4217:GBP xbrli:pure 09478325 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09478325 uk-bus:FRS102 2024-04-01 2025-03-31 09478325 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 09478325 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Arnold Electrical Ltd
Registered Number:09478325
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
09478325
As at 31 March 2025
Arnold Electrical Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
4,020
8,040
2
4,020
8,040
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Mr John Arnold Director
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
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
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:
25 Straight line
Computer equipment
25 Straight line
Motor vehicles
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4
For the year ended 31 March 2025
Arnold Electrical Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
£
£
£
Cost or
valuation
At 01 April 2024
39,423
435
38,988
At 31 March 2025
38,988
435
39,423
Provision for depreciation and impairment
At 01 April 2024
31,383
435
30,948
Charge for year
4,020
-
4,020
At 31 March 2025
35,403
435
34,968
At 31 March 2025
Net book value
4,020
-
4,020
At 31 March 2024
8,040
-
8,040
3. Trade and other receivables
2024
2025
£
£
Trade debtors
5,116
4,132
Other debtors
25,041
20,140
24,272
30,157
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
172
115
Taxation and social security
7,681
6,132
Other creditors
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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