ARP ELECTRICAL LTD

Company Registration Number:
09952450 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ARP ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ARP ELECTRICAL LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 21
Glynswood
High Wycombe
Bucks
England
HP13 5QL
Company Registration Number: 09952450 (England and Wales)

ARP ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 966,035 947,190
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,721 453
Cost of Materials ( 667,074 ) ( 623,019 )
Staff Costs ( 181,747 ) ( 194,060 )
Depreciation and Writeoffs ( 7,423 ) ( 13,002 )
Other charges ( 89,275 ) ( 97,236 )
Tax on Profit ( 5,635 ) ( 2,472 )
Profit or (Loss) for Period 16,602 17,854

ARP ELECTRICAL LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 15,708 23,132
Current assets: 174,488 144,302
Prepayments and accrued income: 24,695 27,614
Creditors: amounts falling due within one year: ( 82,722 ) ( 53,157 )
Net current assets (liabilities): 116,461 118,759
Total assets less current liabilities: 132,169 141,891
Creditors: amounts falling due after more than one year: ( 29,399 ) ( 54,282 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 57,088 ) ( 57,549 )
Total net assets (liabilities): 45,682 30,060
Capital and reserves: 45,682 30,060

ARP ELECTRICAL LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Robert Garrett
Status: Director

The notes form part of these financial statements

ARP ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 6

ARP ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No