A21 Building and Electrical Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC725324

A21 Building and Electrical Services Limited

Filleted Unaudited Financial Statements

31 March 2025

A21 Building and Electrical Services Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	321	338
	----	----

Current assets	17,494	13,000

Creditors: amounts falling due within one year	25,029	20,910
	--------	--------
Net current liabilities	7,535	7,910
	-------	-------
Total assets less current liabilities	( 7,214)	( 7,572)

Accruals and deferred income	749	650
	-------	-------
	(7,963)	(8,222)
	-------	-------

Capital and reserves	( 7,963)	( 8,222)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Thomas Reynolds	( 13,346)	( 1,961)	( 15,307)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Thomas Reynolds	( 3,553)	( 9,793)	( 13,346)
	-------	-------	--------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 October 2025 , and are signed on behalf of the board by:

Thomas Reynolds

Director

Company registration number: SC725324

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Ganavan, Mugdock, Glasgow, G62 8LQ.