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REGISTERED NUMBER: 04776426 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

A P ELECTRICAL (HULL) LIMITED

A P ELECTRICAL (HULL) LIMITED (REGISTERED NUMBER: 04776426)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

A P ELECTRICAL (HULL) LIMITED

Company Information
for the Year Ended 31 May 2025







DIRECTOR: A Parvinmehr





SECRETARY: C Parvinmehr





REGISTERED OFFICE: Cherry Lodge
Malton Road
Cherry Burton
Hull
East Yorkshire
HU17 7RA





REGISTERED NUMBER: 04776426 (England and Wales)





ACCOUNTANTS: Webster & Company Taxation Accountants Limited
Cherry Lodge
Malton Road
Cherry Burton
Beverley
East Yorkshire
HU17 7RA

A P ELECTRICAL (HULL) LIMITED (REGISTERED NUMBER: 04776426)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,500 7,500
Tangible assets 5 13,635 21,106
21,135 28,606

CURRENT ASSETS
Debtors 6 71,616 60,283
Cash at bank 15,866 10,511
87,482 70,794
CREDITORS
Amounts falling due within one year 7 28,221 35,213
NET CURRENT ASSETS 59,261 35,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,396

64,187

CREDITORS
Amounts falling due after more than one
year

8

2,798

6,156
NET ASSETS 77,598 58,031

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 77,596 58,029
SHAREHOLDERS' FUNDS 77,598 58,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

A P ELECTRICAL (HULL) LIMITED (REGISTERED NUMBER: 04776426)

Balance Sheet - continued
31 May 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:





A Parvinmehr - Director


A P ELECTRICAL (HULL) LIMITED (REGISTERED NUMBER: 04776426)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

A P Electrical (Hull) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
No amortisation is provided on goodwill.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

A P ELECTRICAL (HULL) LIMITED (REGISTERED NUMBER: 04776426)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2024
and 31 May 2025 7,500
NET BOOK VALUE
At 31 May 2025 7,500
At 31 May 2024 7,500

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2024
and 31 May 2025 31,056
DEPRECIATION
At 1 June 2024 9,950
Charge for year 7,471
At 31 May 2025 17,421
NET BOOK VALUE
At 31 May 2025 13,635
At 31 May 2024 21,106

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Trade debtors 9,984 18,306
Other debtors 61,632 41,977
71,616 60,283

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Hire purchase contracts 3,358 3,358
Trade creditors 4,123 5,222
Taxation and social security 9,338 15,320
Other creditors 11,402 11,313
28,221 35,213

A P ELECTRICAL (HULL) LIMITED (REGISTERED NUMBER: 04776426)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.25 31.5.24
£    £   
Hire purchase contracts 2,798 6,156

A P ELECTRICAL (HULL) LIMITED

Report of the Accountants to the Director of
A P Electrical (Hull) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Webster & Company Taxation Accountants Limited
Cherry Lodge
Malton Road
Cherry Burton
Beverley
East Yorkshire
HU17 7RA


28 August 2025