10031463falsethat of electrical installation.2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-02-29http://www.companieshouse.gov.uk/pt:PlantMachinery2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-012025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FRS1022024-03-012025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10031463

A J Welsh Electrical Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

A J Welsh Electrical Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

Andrew J Welsh

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10031463

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

A J Welsh Electrical Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A J Welsh Electrical Limited

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				11,908				7,699
CURRENT ASSETS
Debtors		4		19,618				15,741
Cash at bank and in hand				49,351				46,489
				68,969				62,230
CREDITORS: Amounts falling due within one year		5		28,443				25,050
NET CURRENT ASSETS						40,526				37,180
TOTAL ASSETS LESS CURRENT LIABILITIES						52,434				44,879
CREDITORS: Amounts falling due after more than one year		6				4,380				8,285
PROVISIONS FOR LIABILITIES AND CHARGES		7				902				413
NET ASSETS						47,152				36,181
CAPITAL AND RESERVES
Called up share capital		8				2				2
Profit and loss account						47,150				36,179
SHAREHOLDERS' FUNDS						47,152				36,181
For the year ending 28/02/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/11/2025 and signed on their behalf by
.............................
Andrew J Welsh
Director

A J Welsh Electrical Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Commercial Vehicles		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Total
		£		£		£
Cost
At 01/03/2024		16,425		13,784		30,209
Additions		8,184		-		8,184
At 28/02/2025		24,609		13,784		38,393
Depreciation
At 01/03/2024		9,928		12,581		22,509
For the year		3,675		301		3,976
At 28/02/2025		13,603		12,882		26,485
Net Book Amounts
At 28/02/2025		11,006		902		11,908
At 29/02/2024		6,497		1,203		7,700

A J Welsh Electrical Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,650		1,652
Other tax				17,968		14,089
				19,618		15,741

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				12,957		4,688
Directors current account				10,212		15,380
Trade creditors				5,274		4,982
				28,443		25,050

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Loans >1yr				4,380		8,285
				4,380		8,285

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				902		413
				902		413

A J Welsh Electrical Limited

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2