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Company Registration No. 12411292 (England and Wales)
ACME Electrical Services Ltd Unaudited accounts for the year ended 31 March 2025
ACME Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACME Electrical Services Ltd Company Information for the year ended 31 March 2025
Directors
Mark Kelly Brenda Feeney
Company Number
12411292 (England and Wales)
Registered Office
3 DEANES CLOSE STEVENTON ABINGDON OX13 6SZ ENGLAND
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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ACME Electrical Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
308
1,241
Current assets
Inventories
1,000
5,000
Debtors
49,874
32,216
Cash at bank and in hand
5,630
7,624
56,504
44,840
Creditors: amounts falling due within one year
(29,788)
(21,704)
Net current assets
26,716
23,136
Total assets less current liabilities
27,024
24,377
Creditors: amounts falling due after more than one year
(15,661)
(25,780)
Net assets/(liabilities)
11,363
(1,403)
Capital and reserves
Called up share capital
1
1
Profit and loss account
11,362
(1,404)
Shareholders' funds
11,363
(1,403)
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Mark Kelly Director Company Registration No. 12411292
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ACME Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ACME Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12411292. The registered office is 3 DEANES CLOSE, STEVENTON, ABINGDON, OX13 6SZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to financially support the company.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
28,377
At 31 March 2025
28,377
Depreciation
At 1 April 2024
27,136
Charge for the year
933
At 31 March 2025
28,069
Net book value
At 31 March 2025
308
At 31 March 2024
1,241
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ACME Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2025
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mark Kelly
Loan to director
25,656
44,224
28,700
41,180
25,656
44,224
28,700
41,180
6
Transactions with related parties
During the year, the company received a loan from WKH Development Services Ltd, a company in which a director of the company also holds a directorship. The amount outstanding at the year end was £6,000 (2024: £nil). The loan is interest-free, and is repayable on demand. No guarantees or security have been provided in respect of this loan. The transaction was conducted on an arm’s length basis.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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