11400948 false ELECTRICAL INSTALLATION AND REPAIRS 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11400948
AAA ELECTRICS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

AAA ELECTRICS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
AMARJIT SINGH HULLAIT
MRS AMARPREET KAUR HULLAIT
REGISTERED OFFICE
86 FOLEY ROAD WEST
SUTTON COLDFIELD
BIRMINGHAM
WEST MIDLANDS
B74 3NP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11400948
BANKERS
HSBC BANK PLC
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

AAA ELECTRICS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

AAA ELECTRICS LTD

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 10,869 |  |  |  | 11,720
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 4,445 |  |  |  | 745 |  |
Debtors |  | 5 |  | 1,756 |  |  |  | 2,929 |  |
Cash at bank and in hand |  |  |  | 3,698 |  |  |  | 1,428 |  |
|  |  |  | 9,899 |  |  |  | 5,102 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 10,756 |  |  |  | 5,930 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (857) |  |  |  | (828)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 10,012 |  |  |  | 10,892
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 1,732 |  |  |  | 1,924
NET ASSETS |  |  |  |  |  | 8,280 |  |  |  | 8,968
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 8,270 |  |  |  | 8,958
SHAREHOLDERS' FUNDS |  |  |  |  |  | 8,280 |  |  |  | 8,968
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
AMARJIT SINGH HULLAIT |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

AAA ELECTRICS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
The company is in a net current liability position of £ 857 as at 31 March 2025. However the directors have given assurances to the company that they will not draw at least £ 1,000 of the director's loan account. In addition, should it be required, they will further introduce monies into the company as and when required. On this basis the company is considered a going concern and the directors are of the opinion that the company will be able to pay it's debts as they fall due for at least twelve months from the date that the balance sheet was signed.

1c. Depreciation |  |
Depreciation is provided at rates calculated to write off fixed assets, less their estimated residual value, over their estimated useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Commercial Vehicles |  | straight line 10%
Equipment |  | straight line 10%

1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

AAA ELECTRICS LTD

1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts, derived from ordinary activities.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2
Key management personel is restricted to that of the two directors.

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Commercial |  |  |  |
|  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2024 |  | 10,600 |  | 5,000 |  | 15,600
Additions |  | - |  | 677 |  | 677
Disposals |  | - |  | (400) |  | (400)
At 31/03/2025 |  | 10,600 |  | 5,277 |  | 15,877
Depreciation |  |  |  |  |  |
At 01/04/2024 |  | 3,000 |  | 880 |  | 3,880
Disposals |  | - |  | (400) |  | (400)
For the year |  | 1,000 |  | 528 |  | 1,528
At 31/03/2025 |  | 4,000 |  | 1,008 |  | 5,008
Net Book Amounts |  |  |  |  |  |
At 31/03/2025 |  | 6,600 |  | 4,269 |  | 10,869
At 31/03/2024 |  | 7,600 |  | 4,120 |  | 11,720

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 4,445 |  | 745
|  |  |  | 4,445 |  | 745

AAA ELECTRICS LTD

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 940 |  | 1,920
Prepayments |  |  |  | 816 |  | 1,009
|  |  |  | 1,756 |  | 2,929

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 249 |  | 495
Directors current account |  |  |  | 7,293 |  | 2,775
Trade creditors |  |  |  | 34 |  | -
Accruals |  |  |  | 3,180 |  | 2,660
|  |  |  | 10,756 |  | 5,930

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 1,732 |  | 1,924
|  |  |  | 1,732 |  | 1,924

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Ordinary shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10

9. CONTROLLING PARTY
The company is owned by the two directors. Mr A S Hullait owns 20 per cent of the shares whilst his wife Mrs A K Hullait owns eighty per cent of the shares.

AAA ELECTRICS LTD

10. RELATED PARTY TRANSACTIONS
In the year ended 31 March 2025 the directors Mr A S Hullait received a dividend of £ 250 (2024 - £ 250) whilst Mrs A K Hullait received a dividend of £ 1,000 (2024 - £ 1,000).

11. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally involved in providing electrical goods, installation and repairs, all of which is carried out within the United Kingdom.

12. GENERAL INFORMATION
AAA Electrics Ltd is a private company limited by shares and incorporated in England. Its registered office is 86 Foley Road West, Sutton Coldfield, West Midlands, B74 3NP.
The financial statements are prepared in United Kingdom Pounds Sterling, which is the functional currency of the company.