Company Registration No. 14430251 (England and Wales)
ACDC Electrical Services Limited
Unaudited accounts
for the year ended 31 March 2025
ACDC Electrical Services Limited
Unaudited accounts
Contents
ACDC Electrical Services Limited
Company Information
for the year ended 31 March 2025
Director
Adam David Cashmore
Company Number
14430251 (England and Wales)
Registered Office
c/o EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall, Andover
Wiltshire
SP11 9FA
UK
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
ACDC Electrical Services Limited
Statement of financial position
as at 31 March 2025
Intangible assets
9,100
10,300
Tangible assets
3,543
5,356
Cash at bank and in hand
174
574
Creditors: amounts falling due within one year
(471)
(15,780)
Net current assets/(liabilities)
11,090
(4,820)
Called up share capital
100
100
Profit and loss account
23,633
10,736
Shareholders' funds
23,733
10,836
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 8 September 2025 and were signed on its behalf by
Adam David Cashmore
Director
Company Registration No. 14430251
ACDC Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
ACDC Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14430251. The registered office is c/o EP Tax, Unit 2D-2E Castledown Business Park, Ludgershall, Andover, Wiltshire, SP11 9FA, UK.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
ACDC Electrical Services Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,260
3,000
7,260
At 31 March 2025
4,260
3,000
7,260
At 1 April 2024
1,466
438
1,904
Charge for the year
1,064
749
1,813
At 31 March 2025
2,530
1,187
3,717
At 31 March 2025
1,730
1,813
3,543
At 31 March 2024
2,794
2,562
5,356
Amounts falling due within one year
Accrued income and prepayments
99
-
Other debtors
11,288
10,386
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
471
3,545
Loans from directors
-
12,235
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).