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Company Registration No. 13279321 (England and Wales)
AR Electrics & Sons Limited Unaudited accounts for the year ended 31 March 2025
AR Electrics & Sons Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AR Electrics & Sons Limited Company Information for the year ended 31 March 2025
Director
Mark Adam Roche
Company Number
13279321 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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AR Electrics & Sons Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
50,440 
59,823 
Current assets
Debtors
5
3,313 
- 
Cash at bank and in hand
14,654 
4,937 
17,967 
4,937 
Creditors: amounts falling due within one year
6
(15,163)
(13,409)
Net current assets/(liabilities)
2,804 
(8,472)
Net assets
53,244 
51,351 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
53,243 
51,350 
Shareholders' funds
53,244 
51,351 
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 director acknowledges his 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 and authorised for issue on 9 December 2025 and were signed on its behalf by
Mark Adam Roche Director Company Registration No. 13279321
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AR Electrics & Sons Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AR Electrics & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 13279321. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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:
Plant & machinery
Straight line over 7 years
Motor vehicles
Straight line over 5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
29,934 
56,440 
86,374 
At 31 March 2025
29,934 
56,440 
86,374 
Depreciation
At 1 April 2024
12,745 
13,806 
26,551 
Charge for the year
4,295 
5,088 
9,383 
At 31 March 2025
17,040 
18,894 
35,934 
Net book value
At 31 March 2025
12,894 
37,546 
50,440 
At 31 March 2024
17,189 
42,634 
59,823 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,313 
- 
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AR Electrics & Sons Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,672 
- 
Taxes and social security
3,992 
3,712 
Other creditors
36 
36 
Loans from directors
5,192 
8,172 
Accruals
2,271 
1,489 
15,163 
13,409 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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