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Registered number: 10635798

A A Electrical Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

A A Electrical Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

Mr A J Crockett

REGISTERED OFFICE

Wieland, Chartered Accountants

13 Wieland Road

Northwood

Middlesex

HA6 3RD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10635798

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

A A Electrical Services Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 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 A Electrical Services Limited

BALANCE SHEET AT 31 March 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				745				993
CURRENT ASSETS
Debtors		4		2,588				3,670
Cash at bank and in hand				1,630				7,813
				4,218				11,483
CREDITORS: Amounts falling due within one year		5		4,117				9,585
NET CURRENT ASSETS						101				1,898
TOTAL ASSETS LESS CURRENT LIABILITIES						846				2,891
CREDITORS: Amounts falling due after more than one year		6				464				2,474
NET ASSETS						382				417
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						282				317
SHAREHOLDERS' FUNDS						382				417
For the year ending 31 March 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 24 November 2025 and signed on their behalf by
.............................
Mr A J Crockett
Director

A A Electrical Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 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.
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		2

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 1 April 2024		3,801		3,801
At 31 March 2025		3,801		3,801
Depreciation
At 1 April 2024		2,808		2,808
For the year		248		248
At 31 March 2025		3,056		3,056
Net Book Amounts
At 31 March 2025		745		745
At 31 March 2024		993		993

A A Electrical Services Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				725		3,670
Directors current account				1,863		-
				2,588		3,670

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,091		1,277
PAYE control				16		1,870
Salaries and wages control				-		2,501
Directors current account				-		1,927
Bank Loan				2,010		2,010
				4,117		9,585

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				464		2,474
				464		2,474

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100