All Clear Electrical Services Ltd

Registered number: 06601386

	2025	2024
	£	£
Fixed assets	3,214	11,941

Current assets	55,375	77,599
Prepayments and accrued income	6,756	846
Creditors: Amounts Falling Due Within One Year	(56,132 )	(63,463 )

NET CURRENT ASSETS	5,999	14,982

TOTAL ASSETS LESS CURRENT LIABILITIES	9,213	26,923

Creditors: Amounts Falling Due After More Than One Year	(821 )	(5,647 )
Accruals and deferred income	(600 )	(611 )

NET ASSETS	7,792	20,665

CAPITAL AND RESERVES	7,792	20,665

Notes

1. General Information

All Clear Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06601386 . The registered office is 52 Rimbury Way, Christchurch, Dorset, BH23 2RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Andrew McMullen	(35,139 )	450	(980 )	-	(35,669 )

The above loan is unsecured, interest free and repayable on demand.

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew McMullen

Director

8th December 2025