AR Electrical (Midlands) Ltd

AR Electrical (Midlands) Ltd
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

AR Electrical (Midlands) Ltd Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Doyles 30 April 2025 .................................................... Doyles 51 Station Road Marston Green Birmingham B37 7AB 16 September 2025 1

AR Electrical (Midlands) Ltd
Accountants' Report
For the year ended 30 April 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Doyles
30 April 2025

....................................................

Doyles
51 Station Road
Marston Green
Birmingham
B37 7AB
16 September 2025

1

AR Electrical (Midlands) Ltd
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	601	834
		601	834
Current assets
Stocks		250	250
Debtors		10,683	7,255
Cash at bank and in hand		1,144	12,505
		12,077	20,010
Creditors: amount falling due within one year		(6,524)	(12,043)
Net current assets		5,553	7,967

Total assets less current liabilities		6,154	8,801
Provisions for liabilities		(114)	(158)
Net assets		6,040	8,643

Capital and reserves
Called up share capital		100	100
Profit and loss account		5,940	8,543
Shareholders' funds		6,040	8,643

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 September 2025 and were signed by:

-------------------------------
Anthony Rogers
Director

2

AR Electrical (Midlands) Ltd
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

AR Electrical (Midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14823262, registration address 37 Springfield Road, Birmingham, B36 0DS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 May 2024	931	931
Additions	-	-
Disposals	-	-
At 30 April 2025	931	931
Depreciation
At 01 May 2024	97	97
Charge for year	233	233
On disposals	-	-
At 30 April 2025	330	330
Net book values
Closing balance as at 30 April 2025	601	601
Opening balance as at 01 May 2024	834	834

3

Registered Number: 14823262
England and Wales
AR ELECTRICAL (MIDLANDS) LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025