1 May 2024 false No description of principal activity Taxfiler 2024.6 SC474228business:PrivateLimitedCompanyLtd2024-05-012025-04-30 SC4742282024-04-30 SC4742282024-05-012025-04-30 SC474228business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 SC474228business:FilletedAccounts2024-05-012025-04-30 SC4742282025-04-30 SC474228business:Director12024-05-012025-04-30 SC474228business:Director22024-05-012025-04-30 SC4742282024-04-30 SC474228core:WithinOneYear2025-04-30 SC474228core:WithinOneYear2024-04-30 SC474228core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 SC474228core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC474228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC474228core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC474228core:PreviouslyStatedAmount2025-04-30 SC474228core:PreviouslyStatedAmount2024-04-30 SC474228business:SmallEntities2024-05-012025-04-30 SC474228countries:Scotland2024-05-012025-04-30 SC474228core:PlantMachinery2024-04-30 SC474228core:ComputerEquipment2024-04-30 SC474228core:PlantMachinery2025-04-30 SC474228core:ComputerEquipment2025-04-30 SC474228core:PlantMachinery2024-05-012025-04-30 SC474228core:ComputerEquipment2024-05-012025-04-30 SC4742282023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC474228 (Scotland)
Access Electrical (scotland) Limited Unaudited accounts for the year ended 30 April 2025
Access Electrical (scotland) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Access Electrical (scotland) Limited Company Information for the year ended 30 April 2025
Directors
Derek Moir Derek Moir
Company Number
SC474228 (Scotland)
- 3 -
Access Electrical (scotland) Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,562 
3,068 
Current assets
Inventories
- 
5,689 
Debtors
5
23,090 
7,882 
Cash at bank and in hand
8,522 
8,613 
31,612 
22,184 
Creditors: amounts falling due within one year
6
(2,980)
(2,680)
Net current assets
28,632 
19,504 
Net assets
31,194 
22,572 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,193 
22,571 
Shareholders' funds
31,194 
22,572 
For the year ending 30 April 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.
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 5 December 2025 and were signed on its behalf by
Derek Moir Director Company Registration No. SC474228
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Access Electrical (scotland) Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Access Electrical (scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC474228.
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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
5,000 
500 
5,500 
At 30 April 2025
5,000 
500 
5,500 
Depreciation
At 1 May 2024
2,239 
193 
2,432 
Charge for the year
460 
46 
506 
At 30 April 2025
2,699 
239 
2,938 
Net book value
At 30 April 2025
2,301 
261 
2,562 
At 30 April 2024
2,761 
307 
3,068 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,090 
7,882 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
887 
2,680 
Accruals
2,093 
- 
2,980 
2,680 
- 5 -
Access Electrical (scotland) Limited Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -