K.A.L Electrical Limited

Registered number: 09109215

	2025	2024
	£	£

Current assets	35,518	1,115
Creditors: Amounts Falling Due Within One Year	(13,176 )	(10,285 )

NET CURRENT ASSETS (LIABILITIES)	22,342	(9,170 )

TOTAL ASSETS LESS CURRENT LIABILITIES	22,342	(9,170 )

Accruals and deferred income	(800 )	(700 )

NET ASSETS/(LIABILITIES)	21,542	(9,870 )

CAPITAL AND RESERVES	21,542	(9,870 )

Notes

1. General Information

K.A.L Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09109215 . The registered office is 19 Green Way, Redhill, RH1 2BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

At the balance sheet date, the director owed the company £14,025 which has was repaid in full in June 2025. Interest has been charged on the outstanding balance.

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 K Liptrot

Director

9 July 2025