Company registration number:
09469200
Anglian Electrical Solutions Ltd
Unaudited filleted financial statements
31 March 2025
Anglian Electrical Solutions Ltd
Statement of financial position
31 March 2025
|
|
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2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
4,767 |
|
4,767 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
|
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Current assets |
|
|
84,024 |
|
84,024 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
50,860) |
|
(
50,860) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
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Net current assets |
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|
33,164 |
|
33,164 |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
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Total assets less current liabilities |
|
|
37,931 |
|
37,931 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
38,350) |
|
(
38,350) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,600) |
|
(
2,600) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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Net liabilities |
|
|
(
3,019) |
|
(
3,019) |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
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Capital and reserves |
|
|
(
3,019) |
|
(
3,019) |
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|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
Anglian Electrical Solutions Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024:
1
).
2.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
Mr Paul Cox |
35,519 |
35,519 |
|
|
_______ |
_______ |
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|
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
-
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
10 October 2025
, and are signed on behalf of the board by:
Mr Paul Cox
Director
Company registration number:
09469200
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Maple Lodge Lynn Road, Walton Highway, Wisbech, Cambs, PE14 7DE.