Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false2024-04-01falseElectrical contractors2327falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09328226 2024-04-01 2025-03-31 09328226 2023-04-01 2024-03-31 09328226 2025-03-31 09328226 2024-03-31 09328226 c:Director1 2024-04-01 2025-03-31 09328226 d:Buildings 2024-04-01 2025-03-31 09328226 d:Buildings 2025-03-31 09328226 d:Buildings 2024-03-31 09328226 d:Buildings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 09328226 d:Buildings d:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 09328226 d:PlantMachinery 2024-04-01 2025-03-31 09328226 d:MotorVehicles 2024-04-01 2025-03-31 09328226 d:FurnitureFittings 2024-04-01 2025-03-31 09328226 d:OfficeEquipment 2024-04-01 2025-03-31 09328226 d:OtherPropertyPlantEquipment 2024-04-01 2025-03-31 09328226 d:OtherPropertyPlantEquipment 2025-03-31 09328226 d:OtherPropertyPlantEquipment 2024-03-31 09328226 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 09328226 d:OtherPropertyPlantEquipment d:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 09328226 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 09328226 d:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 09328226 d:CurrentFinancialInstruments 2025-03-31 09328226 d:CurrentFinancialInstruments 2024-03-31 09328226 d:Non-currentFinancialInstruments 2025-03-31 09328226 d:Non-currentFinancialInstruments 2024-03-31 09328226 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 09328226 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 09328226 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 09328226 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 09328226 d:ShareCapital 2025-03-31 09328226 d:ShareCapital 2024-03-31 09328226 d:RetainedEarningsAccumulatedLosses 2025-03-31 09328226 d:RetainedEarningsAccumulatedLosses 2024-03-31 09328226 c:FRS102 2024-04-01 2025-03-31 09328226 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09328226 c:FullAccounts 2024-04-01 2025-03-31 09328226 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09328226 d:MotorVehicles d:LeasedAssetsHeldAsLessee 2025-03-31 09328226 d:MotorVehicles d:LeasedAssetsHeldAsLessee 2024-03-31 09328226 d:LeasedAssetsHeldAsLessee 2025-03-31 09328226 d:LeasedAssetsHeldAsLessee 2024-03-31 09328226 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 09328226










AEL ELECTRICAL SERVICES LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
AEL ELECTRICAL SERVICES LTD
REGISTERED NUMBER: 09328226

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
350,200
347,825

  
350,200
347,825

Current assets
  

Stocks
  
50,000
40,000

Debtors: amounts falling due within one year
 5 
667,291
555,329

Cash at bank and in hand
 6 
39,497
72,453

  
756,788
667,782

Creditors: amounts falling due within one year
 7 
(597,562)
(504,073)

Net current assets
  
 
 
159,226
 
 
163,709

Total assets less current liabilities
  
509,426
511,534

Creditors: amounts falling due after more than one year
 8 
(107,121)
(149,962)

Provisions for liabilities
  

Deferred tax
  
(56,495)
(55,901)

Net assets
  
345,810
305,671


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
345,710
305,571

  
345,810
305,671


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

Page 1

 
AEL ELECTRICAL SERVICES LTD
REGISTERED NUMBER: 09328226
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

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

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 September 2025.




Mr W Dunn
Director

The notes on pages 3 to 7 form part of these financial statements.

Page 2

 
AEL ELECTRICAL SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The Company is a private company, limited by shares, incorporated in England and Wales and its registered office is:-
Design House
Unit 5 Leaside
Aycliffe Business Park
Newton Aycliffe
Durham
DL5 6HX

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The directors, having made due and careful enquiry, are of the opinion that the company has adequate working capital to execute its operations over the next 12 months.  The directors, therefore, have made an informed judgement at the time of approving the financial statements, that there is reasonable expectation that the company has adequate resources to contine in operational existence for the forseeable future.  As a result the directors have continued to adopt the going concern basis of accounting in preparing the annual financial statements.

 
2.3

Revenue

Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

 
2.4

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
AEL ELECTRICAL SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.5
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a straight line and reducing balance basis.

Depreciation is provided on the following basis:

Freehold property
-
not depreciated
Plant and machinery
-
15% reducing balance
Motor vehicles
-
25% reducing balance
Fixtures and fittings
-
10% reducing balance
Office equipment
-
3 years straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.7

Provision for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 23 (2024 - 27).

Page 4

 
AEL ELECTRICAL SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Tangible fixed assets





Land and buildings
Other fixed assets
Total

£
£
£



Cost


At 1 April 2024
130,654
342,946
473,600


Additions
-
74,432
74,432


Disposals
-
(27,880)
(27,880)



At 31 March 2025

130,654
389,498
520,152



Depreciation


At 1 April 2024
534
125,241
125,775


Charge for the year on owned assets
534
9,668
10,202


Charge for the year on financed assets
-
43,452
43,452


Disposals
-
(9,477)
(9,477)



At 31 March 2025

1,068
168,884
169,952



Net book value



At 31 March 2025
129,586
220,614
350,200



At 31 March 2024
130,120
217,705
347,825

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2025
2024
£
£



Motor vehicles
164,640
182,389

164,640
182,389

Page 5

 
AEL ELECTRICAL SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


Debtors

2025
2024
£
£


Trade debtors
634,559
530,070

Other debtors
32,732
25,259

667,291
555,329



6.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
39,497
72,453

39,497
72,453



7.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank loans
10,000
10,000

Trade creditors
367,234
300,231

Corporation tax
20,549
22,896

Other taxation and social security
17,073
16,927

Obligations under finance lease and hire purchase contracts
50,911
47,380

Other creditors
49,722
34,292

Accruals and deferred income
82,073
72,347

597,562
504,073


Page 6

 
AEL ELECTRICAL SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

8.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
32,799
49,422

Net obligations under finance leases and hire purchase contracts
74,322
100,540

107,121
149,962


The following liabilities were secured:

2025
2024
£
£



Bank loan
32,799
49,422

32,799
49,422

Details of security provided:

The bank loan is secured by a charge over the leasehold property.


9.


Loans

Analysis of the maturity of loans is given below:

2025
2024
£
£
Amounts falling due after more than 5 years
Bank loans

30,299

36,922
 
30,299

36,922
 


10.


Related party transactions

During the year the company bought materials (at cost price) amounting to £1,048,154 (2024: £1,231,187)
from AEL Systems Ltd a company controlled by the directors of this company. 
During the year the company undertook work for AEL Systems Ltd (at normal commercial rates)
amounting to £1,795 (2024: £11,476).
At 31 March 2025 AEL Systems Ltd was owed £205,686 (2024: £194,103) from AEL Electrical
Services Ltd.

 
Page 7