FINANCIAL PERIOD DATA REFRESH REQUIRED
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Registration number:
Alpha Electrical (Reading) Limited
for the Year Ended 28 February 2025
Alpha Electrical (Reading) Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Alpha Electrical (Reading) Limited
Company Information
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Director |
J Barnes |
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Company secretary |
J Barnes |
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Registered office |
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Accountants |
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Alpha Electrical (Reading) Limited
(Registration number: 02167647)
Balance Sheet as at 28 February 2025
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Note |
2025 |
2024 |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
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( |
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Capital and reserves |
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Called up share capital |
1,000 |
1,000 |
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Retained earnings |
(10,627) |
(6,846) |
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Shareholders' deficit |
(9,627) |
(5,846) |
For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Alpha Electrical (Reading) Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025
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General information |
Statutory Information
Alpha Electrical (Reading) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 02167647.
The address of its registered office is:
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.
Basis of preparation
These financial statements have been prepared using the historical cost convention.
Going concern
The director has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For long term finance, the company relies on loans provided by third parties. The preparation of the financial statements on the going concern basis is therefore deemed appropriate.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.
Tax
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Alpha Electrical (Reading) Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)
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Accounting policies (continued) |
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Fixtures and fittings |
15% on reducing balance |
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Motor vehicles |
25% on reducing balance |
Stocks
Stocks are stated at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Alpha Electrical (Reading) Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)
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Tangible assets |
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Fixtures and fittings |
Motor vehicles |
Total |
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Cost or valuation |
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At 1 March 2024 |
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At 28 February 2025 |
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Depreciation |
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At 1 March 2024 |
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At 28 February 2025 |
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Carrying amount |
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At 28 February 2025 |
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Debtors |
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Current |
2025 |
2024 |
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Trade debtors |
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Other debtors |
- |
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Loans and borrowings |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Alpha Electrical (Reading) Limited
Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025 (continued)
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Creditors (continued) |
Creditors: amounts falling due after more than one year
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2025 |
2024 |
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Due after one year |
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Loans and borrowings |
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