Company Registration No. 10029099 (England and Wales)
Ask Electrical Limited
Unaudited accounts
for the year ended 31 March 2025
Ask Electrical Limited
Unaudited accounts
Contents
Ask Electrical Limited
Company Information
for the year ended 31 March 2025
Company Number
10029099 (England and Wales)
Registered Office
2nd Floor 43-45 High Road
Bushey Heath
WD23 1EE
England
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Ask Electrical Limited
Statement of financial position
as at 31 March 2025
Tangible assets
12,056
18,329
Cash at bank and in hand
2,811
13,712
Creditors: amounts falling due within one year
(49,815)
(15,361)
Net current assets
16,799
9,385
Total assets less current liabilities
28,855
27,714
Creditors: amounts falling due after more than one year
(14,629)
(21,754)
Called up share capital
100
100
Profit and loss account
14,126
5,860
Shareholders' funds
14,226
5,960
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 28 October 2025 and were signed on its behalf by
Andrew Kay
Director
Company Registration No. 10029099
Ask Electrical Limited
Notes to the Accounts
for the year ended 31 March 2025
Ask Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10029099. The registered office is 2nd Floor 43-45 High Road, Bushey Heath, WD23 1EE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
7,715
30,143
37,858
At 31 March 2025
7,715
30,143
37,858
At 1 April 2024
7,471
12,058
19,529
Charge for the year
244
6,029
6,273
At 31 March 2025
7,715
18,087
25,802
At 31 March 2025
-
12,056
12,056
At 31 March 2024
244
18,085
18,329
Amounts falling due within one year
Trade debtors
27,395
6,666
Other debtors
36,108
4,068
Ask Electrical Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,085
5,638
Obligations under finance leases and hire purchase contracts
5,637
2,119
Trade creditors
38,916
1,933
Taxes and social security
6,333
4,980
Loans from directors
1,854
1,271
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Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,536
16,703
Other creditors
2,000
2,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).