1 April 2024 false No description of principal activity Taxfiler 2024.6 06666770business:PrivateLimitedCompanyLtd2024-04-012025-03-31 066667702024-03-31 066667702024-04-012025-03-31 06666770business:AuditExemptWithAccountantsReport2024-04-012025-03-31 06666770business:FilletedAccounts2024-04-012025-03-31 066667702025-03-31 06666770business:Director12024-04-012025-03-31 06666770business:RegisteredOffice2024-04-012025-03-31 066667702024-03-31 06666770core:WithinOneYear2025-03-31 06666770core:WithinOneYear2024-03-31 06666770core:AfterOneYear2025-03-31 06666770core:AfterOneYear2024-03-31 06666770core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06666770core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06666770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06666770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06666770core:PreviouslyStatedAmount2025-03-31 06666770core:PreviouslyStatedAmount2024-03-31 06666770business:SmallEntities2024-04-012025-03-31 06666770countries:EnglandWales2024-04-012025-03-31 06666770core:MotorVehicles2024-03-31 06666770core:MotorVehicles2025-03-31 06666770core:MotorVehicles2024-04-012025-03-31 06666770business:OrdinaryShareClass12024-04-012025-03-31 06666770business:OrdinaryShareClass12023-04-012024-03-31 066667702023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06666770 (England and Wales)
APPLEBY ELECTRICAL (BIRMINGHAM) LTD Unaudited accounts for the year ended 31 March 2025
APPLEBY ELECTRICAL (BIRMINGHAM) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APPLEBY ELECTRICAL (BIRMINGHAM) LTD Company Information for the year ended 31 March 2025
Director
PAUL VINCENT APPLEBY
Company Number
06666770 (England and Wales)
Registered Office
312 BRADFORD ROAD BIRMINGHAM B36 9AD
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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APPLEBY ELECTRICAL (BIRMINGHAM) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,767 
21,023 
Current assets
Debtors
5
8,967 
12,732 
Cash at bank and in hand
1,677 
15,871 
10,644 
28,603 
Creditors: amounts falling due within one year
6
(4,367)
(4,779)
Net current assets
6,277 
23,824 
Total assets less current liabilities
22,044 
44,847 
Creditors: amounts falling due after more than one year
7
(7,292)
(21,289)
Net assets
14,752 
23,558 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
14,751 
23,557 
Shareholders' funds
14,752 
23,558 
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 8 December 2025 and were signed on its behalf by
PAUL VINCENT APPLEBY Director Company Registration No. 06666770
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APPLEBY ELECTRICAL (BIRMINGHAM) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
APPLEBY ELECTRICAL (BIRMINGHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 06666770. The registered office is 312 BRADFORD ROAD, BIRMINGHAM, B36 9AD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
34,500 
At 31 March 2025
34,500 
Depreciation
At 1 April 2024
13,477 
Charge for the year
5,256 
At 31 March 2025
18,733 
Net book value
At 31 March 2025
15,767 
At 31 March 2024
21,023 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
8,967 
12,732 
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APPLEBY ELECTRICAL (BIRMINGHAM) LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
500 
485 
Taxes and social security
3,867 
- 
Other creditors
- 
4,294 
4,367 
4,779 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,292 
12,526 
Loans from directors
- 
8,763 
7,292 
21,289 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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