1 December 2023 false Taxfiler 2024.6 11685357business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116853572023-11-30 116853572023-12-012024-11-30 11685357business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11685357business:FilletedAccounts2023-12-012024-11-30 116853572024-11-30 116853572023-11-30 11685357core:WithinOneYear2024-11-30 11685357core:WithinOneYear2023-11-30 11685357core:AfterOneYear2024-11-30 11685357core:AfterOneYear2023-11-30 11685357core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11685357core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11685357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11685357core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11685357core:PreviouslyStatedAmount2024-11-30 11685357core:PreviouslyStatedAmount2023-11-30 11685357business:SmallEntities2023-12-012024-11-30 11685357business:Director12023-12-012024-11-30 11685357countries:EnglandWales2023-12-012024-11-30 11685357business:RegisteredOffice2023-12-012024-11-30 11685357core:MotorVehicles2023-12-012024-11-30 11685357core:ComputerEquipment2023-12-012024-11-30 11685357core:MotorVehicles2023-11-30 11685357core:ComputerEquipment2023-11-30 11685357core:MotorVehicles2024-11-30 11685357core:ComputerEquipment2024-11-30 11685357business:OrdinaryShareClass12023-12-012024-11-30 11685357business:OrdinaryShareClass12022-12-012023-11-30 116853572022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11685357 (England and Wales)
AP Electrical Ltd Unaudited accounts for the year ended 30 November 2024
AP Electrical Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,838 
33,547 
Current assets
Debtors
411,449 
346,892 
Cash at bank and in hand
29,502 
289,671 
440,951 
636,563 
Creditors: amounts falling due within one year
(143,469)
(206,288)
Net current assets
297,482 
430,275 
Total assets less current liabilities
324,320 
463,822 
Creditors: amounts falling due after more than one year
- 
(4,314)
Net assets
324,320 
459,508 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
324,317 
459,505 
Shareholders' funds
324,320 
459,508 
For the year ending 30 November 2024 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 19 August 2025 and were signed on its behalf by
Jordan Phillips Director Company Registration No. 11685357
- 2 -
AP Electrical Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AP Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11685357. The registered office is The Crawler Shed, Housham Hall Farm, Matching Tye, Harlow, CM17 0PB.
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.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
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:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
47,622 
2,655 
50,277 
At 30 November 2024
47,622 
2,655 
50,277 
Depreciation
At 1 December 2023
16,065 
665 
16,730 
Charge for the year
6,311 
398 
6,709 
At 30 November 2024
22,376 
1,063 
23,439 
Net book value
At 30 November 2024
25,246 
1,592 
26,838 
At 30 November 2023
31,557 
1,990 
33,547 
- 3 -
AP Electrical Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
27,314 
19,229 
Trade debtors
331,982 
327,663 
Other debtors
52,153 
- 
411,449 
346,892 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,464 
3,191 
Obligations under finance leases and hire purchase contracts
11,366 
13,099 
Trade creditors
105,965 
66,361 
Taxes and social security
17,235 
93,436 
Other creditors
4,439 
29,378 
Loans from directors
- 
823 
143,469 
206,288 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
4,314 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
9
Average number of employees
During the year the average number of employees was 11 (2023: 8).
- 4 -