Registration number:
AT Electrical Limited
for the Year Ended 31 March 2025
AT Electrical Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
AT Electrical Limited
Company Information
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Director |
Mr Andrew Harris |
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Registered office |
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Accountants |
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Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
AT Electrical Limited
for the Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AT Electrical Limited for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AT Electrical Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of AT Electrical Limited and state those matters that we have agreed to state to the Board of Directors of AT Electrical Limited in this report to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AT Electrical Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AT Electrical Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AT Electrical Limited. You consider that AT Electrical Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AT Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Badby
Daventry
Northants
NN11 3AH
AT Electrical Limited
Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Other charges |
(2,568) |
(2,754) |
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Profit/(loss) before tax |
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( |
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Tax on profit/(loss) |
( |
- |
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Profit/(loss) for the year |
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( |
AT Electrical Limited
(Registration number: 9790241)
Balance Sheet as at 31 March 2025
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2025 |
2024 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
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Transactions with the director |
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2025 |
At 1 April 2024 |
Advances to director |
At 31 March 2025 |
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Mr Andrew Harris |
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Company Loan |
( |
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2024 |
At 1 April 2023 |
Advances to director |
Repayments by director |
At 31 March 2024 |
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Mr Andrew Harris |
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Company Loan |
( |
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( |
( |
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
AT Electrical Limited
(Registration number: 9790241)
Balance Sheet as at 31 March 2025
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
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