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
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
ACME Electrical Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,630
7,624
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)
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
ACME Electrical Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
ACME Electrical Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).