2024-03-01 12455981 2025-02-28 12455981 2024-03-01 2025-02-28 12455981 2024-02-29 12455981 2023-03-01 2024-02-29 12455981 uk-core:WithinOneYear 2024-02-29 12455981 uk-core:WithinOneYear 2025-02-28 12455981 uk-core:AfterOneYear 2024-02-29 12455981 uk-core:AfterOneYear 2025-02-28 12455981 uk-core:ShareCapital 2025-02-28 12455981 uk-core:ShareCapital 2024-02-29 12455981 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 12455981 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 12455981 uk-bus:Director1 2024-03-01 2025-02-28 12455981 uk-core:CommercialMotorVehicles 2024-03-01 2025-02-28 12455981 uk-core:AdditionsToInvestments 2025-02-28 12455981 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2025-02-28 12455981 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-02-28 12455981 uk-core:CostValuation 2025-02-28 12455981 uk-core:Non-currentFinancialInstruments 2025-02-28 12455981 uk-core:AfterOneYear uk-core:Secured 2025-02-28 12455981 uk-core:AfterOneYear uk-core:Secured 2024-02-29 iso4217:GBP xbrli:pure 12455981 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12455981 uk-bus:FRS102 2024-03-01 2025-02-28 12455981 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 12455981 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

A Legacy Electrical Ltd

Registered Number:12455981

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
A Legacy Electrical Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

12455981

As at 28 February 2025

A Legacy Electrical Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

37,294
24,561
2

Financial assets

-
13,750
3
51,044
24,561

Current assets

Trade and other receivables

36,102
4,857
4
17,880

Cash and cash equivalents

40,746
45,603
53,982

Trade and other payables: amounts falling due within one
year

(6,489)
(8,991)
5
47,493
36,612
Net current assets

Total assets less current liabilities

87,656
72,054

Trade and other payables: amounts falling due after more
than one year

(35,606)
(51,036)
6
36,620
Net assets
36,448

Capital and reserves

Called up share capital

2
2

Retained earnings

36,618
36,446
36,620
36,448
Shareholders' funds

For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Louis Lee Davis Director

These financial statements were approved and authorised for issue by the Board on 07 October 2025 and were signed by:

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4

Registered Number :

12455981

For the year ended 28 February 2025
A Legacy Electrical Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 4
5
For the year ended 28 February 2025
A Legacy Electrical Ltd
Notes to the Financial Statements
Statutory Information

A Legacy Electrical Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12455981.

Registered address:

Summit House
Horsecroft Road
Harlow
Essex
CM19 5BN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, 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:

25 Reducing balance

Motor Vehicles

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

At 01 March 2024

45,901
30,617

Additions

Disposals

(20,901)

At 28 February 2025

55,617

Provision for depreciation and impairment

At 01 March 2024

21,340
Charge for year
9,323
(12,340)

On disposal

At 28 February 2025

18,323

At 28 February 2025

Net book value

37,294

At 29 February 2024

24,561
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6
For the year ended 28 February 2025
A Legacy Electrical Ltd
Notes to the Financial Statements Continued

3. Investments held as fixed assets

Other investments

Total

Cost

£

£

13,750
13,750

Additions

At 28 February 2025

13,750
13,750

At 28 February 2025

Net book value

13,750
13,750

4. Trade and other receivables

2024
2025

£

£

Other debtors

4,857
36,102

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
(1)

Taxation and social security

8,990
4,815

Other creditors

-
1,675
8,991
6,489

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

51,036
35,606

7. Average number of persons employed

During the year the average number of employees was 3 (2024 : 4)
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