IRIS Accounts Production v25.2.0.378 SC389365 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3893652023-11-30SC3893652024-11-30SC3893652023-12-012024-11-30SC3893652022-11-30SC3893652022-12-012023-11-30SC3893652023-11-30SC389365ns15:Scotland2023-12-012024-11-30SC389365ns14:PoundSterling2023-12-012024-11-30SC389365ns10:Director12023-12-012024-11-30SC389365ns10:PrivateLimitedCompanyLtd2023-12-012024-11-30SC389365ns10:SmallEntities2023-12-012024-11-30SC389365ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC389365ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-30SC389365ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-30SC389365ns10:FullAccounts2023-12-012024-11-30SC389365ns10:Director22023-12-012024-11-30SC389365ns10:RegisteredOffice2023-12-012024-11-30SC389365ns5:CurrentFinancialInstruments2024-11-30SC389365ns5:CurrentFinancialInstruments2023-11-30SC389365ns5:ShareCapital2024-11-30SC389365ns5:ShareCapital2023-11-30SC389365ns5:RetainedEarningsAccumulatedLosses2024-11-30SC389365ns5:RetainedEarningsAccumulatedLosses2023-11-30SC389365ns5:PlantMachinery2023-12-012024-11-30SC389365ns5:FurnitureFittings2023-12-012024-11-30SC389365ns5:MotorVehicles2023-12-012024-11-30SC389365ns5:ComputerEquipment2023-12-012024-11-30SC389365ns5:LandBuildings2023-11-30SC389365ns5:PlantMachinery2023-11-30SC389365ns5:FurnitureFittings2023-11-30SC389365ns5:LandBuildings2023-12-012024-11-30SC389365ns5:LandBuildings2024-11-30SC389365ns5:PlantMachinery2024-11-30SC389365ns5:FurnitureFittings2024-11-30SC389365ns5:LandBuildings2023-11-30SC389365ns5:PlantMachinery2023-11-30SC389365ns5:FurnitureFittings2023-11-30SC389365ns5:MotorVehicles2023-11-30SC389365ns5:ComputerEquipment2023-11-30SC389365ns5:MotorVehicles2024-11-30SC389365ns5:ComputerEquipment2024-11-30SC389365ns5:MotorVehicles2023-11-30SC389365ns5:ComputerEquipment2023-11-30SC389365ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-30SC389365ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: SC389365 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Alan Electrical Services (North East)Ltd

Alan Electrical Services (North East)Ltd (Registered number: SC389365)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Alan Electrical Services (North East)Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: A D Rees
Mrs A J Rees





REGISTERED OFFICE: 6 Market Square
Oldmeldrum
Inverurie
Aberdeenshire
AB51 0AA





REGISTERED NUMBER: SC389365 (Scotland)





ACCOUNTANTS: Add Accountancy Limited
6 Market Square
Oldmeldrum
Aberdeenshire
AB51 0AA

Alan Electrical Services (North East)Ltd (Registered number: SC389365)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,616 89,793

CURRENT ASSETS
Debtors 5 94,841 310
Cash at bank 35,946 105,561
130,787 105,871
CREDITORS
Amounts falling due within one year 6 3,414 3,314
NET CURRENT ASSETS 127,373 102,557
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,989

192,350

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 188,889 192,250
SHAREHOLDERS' FUNDS 188,989 192,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Alan Electrical Services (North East)Ltd (Registered number: SC389365)

Balance Sheet - continued
30 November 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





Mrs A J Rees - Director


Alan Electrical Services (North East)Ltd (Registered number: SC389365)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Alan Electrical Services (North East)Ltd is a private company, limited by shares , registered in Scotland. 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.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
Land machinery fittings
£    £    £   
COST
At 1 December 2023 30,660 163,914 43,086
Additions - 1,081 -
Disposals - (159,914 ) (43,086 )
At 30 November 2024 30,660 5,081 -
DEPRECIATION
At 1 December 2023 - 131,285 32,666
Charge for year - 302 -
Eliminated on disposal - (127,413 ) (32,666 )
At 30 November 2024 - 4,174 -
NET BOOK VALUE
At 30 November 2024 30,660 907 -
At 30 November 2023 30,660 32,629 10,420

Alan Electrical Services (North East)Ltd (Registered number: SC389365)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2023 24,995 5,389 268,044
Additions 38,816 1,249 41,146
Disposals (24,995 ) (5,389 ) (233,384 )
At 30 November 2024 38,816 1,249 75,806
DEPRECIATION
At 1 December 2023 10,312 3,988 178,251
Charge for year 9,704 312 10,318
Eliminated on disposal (10,312 ) (3,988 ) (174,379 )
At 30 November 2024 9,704 312 14,190
NET BOOK VALUE
At 30 November 2024 29,112 937 61,616
At 30 November 2023 14,683 1,401 89,793

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Directors' current accounts 94,818 -
VAT 23 310
94,841 310

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors - 811
Tax 1,913 -
Social security and other taxes - 200
Directors' current accounts - 801
Accrued expenses 1,501 1,502
3,414 3,314

7. RELATED PARTY DISCLOSURES

Debtors includes £94,817.50 which is owed by the company directors.This was repaid in full as at 31st August 2025.