Allied Electrical Recovery Limited

Allied Electrical Recovery Limited Accountants' Report For the year ended 30 April 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Allied Electrical Recovery Limited for the year ended 30 April 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Allied Electrical Recovery Limited for the year ended 30 April 2025 which comprise of 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 companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Allied Electrical Recovery Limited , as a body, in accordance with the terms of our engagement letter dated 19 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Allied Electrical Recovery Limited and state those matters that we have agreed to state to the Board of Directors of Allied Electrical Recovery Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Allied Electrical Recovery Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Allied Electrical Recovery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Allied Electrical Recovery Limited . You consider that Allied Electrical Recovery Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Allied Electrical Recovery Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for 30 April 2025. Lizst Price Accounting Limited 15 Falcon Way Brackley NN136PZ 24 September 2025 1

Allied Electrical Recovery Limited
Accountants' Report
For the year ended 30 April 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Allied Electrical Recovery Limited for the year ended 30 April 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Allied Electrical Recovery Limited for the year ended 30 April 2025 which comprise of 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 companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Allied Electrical Recovery Limited , as a body, in accordance with the terms of our engagement letter dated 19 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of Allied Electrical Recovery Limited and state those matters that we have agreed to state to the Board of Directors of Allied Electrical Recovery Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Allied Electrical Recovery Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Allied Electrical Recovery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Allied Electrical Recovery Limited . You consider that Allied Electrical Recovery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Allied Electrical Recovery Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for 30 April 2025.

Lizst Price Accounting Limited
15 Falcon Way
Brackley
NN136PZ
24 September 2025

Allied Electrical Recovery Limited
Balance Sheet
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	111,608	117,013
		111,608	117,013
Current assets
Stocks		500	4,000
Debtors		1,378,070	1,132,791
Cash at bank and in hand		563,797	880,509
		1,942,367	2,017,300
Creditors: amount falling due within one year		(38,992)	(96,644)
Net current assets		1,903,375	1,920,656

Total assets less current liabilities		2,014,983	2,037,669
Provisions for liabilities		(27,902)	(29,253)
Net assets		1,987,081	2,008,416

Capital and reserves
Called up share capital		2	2
Profit and loss account		1,987,079	2,008,414
Shareholders' funds		1,987,081	2,008,416

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 profit and loss account 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 24 September 2025 and were signed by:

-------------------------------
Michael DOLLING
Director

Allied Electrical Recovery Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Allied Electrical Recovery Limited is a private company, limited by shares, registered in England and Wales, registration number 04200154, registration address 15 Falcon Way, Brackley, England, NN13 6PZ. The trading address of the company is 23 Walgrave Drive, Bradwell Village, Milton Keynes, MK13 9BS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

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 Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance

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 2 (2024 : 2).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 May 2024	16,000	16,000
Additions	-	-
Disposals	-	-
At 30 April 2025	16,000	16,000
Amortisation
At 01 May 2024	16,000	16,000
Charge for year	-	-
On disposals	-	-
At 30 April 2025	16,000	16,000
Net book values
At 30 April 2025	-	-
At 30 April 2024	-	-

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 May 2024	70,628	175,840	246,468
Additions	32,000	-	32,000
Disposals	(18,062)	-	(18,062)
At 30 April 2025	84,566	175,840	260,406
Depreciation
At 01 May 2024	56,199	73,256	129,455
Charge for year	11,554	25,645	37,199
On disposals	(17,856)	-	(17,856)
At 30 April 2025	49,897	98,901	148,798
Net book values
Closing balance as at 30 April 2025	34,669	76,939	111,608
Opening balance as at 01 May 2024	14,429	102,584	117,013

Advances and Credits

M. Dolling
Loan given to the diretor

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
M. Dolling	130,727		0		2,941		2,941		0		0		130,727
	130727		0		2941		2941		0		0		130727

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
M. Dolling	130,727		0		0		0		0		0		130,727
	130727		0		0		0		0		0		130727

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
SKM Lettings Limited	0		0		1,131,877		921,877


Registered Number: 04200154
England and Wales
ALLIED ELECTRICAL RECOVERY LIMITED

Abridged Accounts

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