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Registered Number: 13079626
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

AC ELECTRICAL ESSEX LTD

AC ELECTRICAL ESSEX LTD
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 4,249  5,400 
Current assets 421  1,774 
Creditors: amount falling due within one year (8,419) (2,282)
Net current assets/(liabilities) (7,998) (508)
Total assets less current liabilities (3,749) 4,892 
Creditors: amount falling due after more than one year (1,455) (4,202)
Accrued liabilities (479) (479)
Net assets/(liabilities) (5,683) 211 
 
Capital and reserves (5,683) 211 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alexander Henry Clayton-Payne
Director

Date approved: 29 September 2025
1
AC ELECTRICAL ESSEX LTD
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
AC ELECTRICAL ESSEX LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13079626, registration address 23a Norsey Road, Billericay, CM11 1AT, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
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:
Plant and Machinery20% Reducing Balance
Motor Vehicles20% Reducing Balance
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Motor Vehicles   Computer Equipment   Total
    £   £   £   £
At 01 January 2024   715    9,000    833    10,548 
Additions   -    -    -    - 
At 31 December 2024   715    9,000    833    10,548 
Depreciation
At 01 January 2024   350    4,392    406    5,148 
Charge for year   143    922    86    1,151 
At 31 December 2024   493    5,314    492    6,299 
Net book values
Closing balance as at 31 December 2024   222    3,686    341    4,249 
Opening balance as at 01 January 2024   365    4,608    427    5,400 

3.

Average number of employees

Average number of employees during the year was 0 (2023: 1).
2