Company Registration No. 14076067 (England and Wales)
Abron Electrical Services Limited
Unaudited accounts
for the year ended 30 April 2025
Abron Electrical Services Limited
Unaudited accounts
Contents
Abron Electrical Services Limited
Company Information
for the year ended 30 April 2025
Director
Mr Aaron Bruce Kenny
Company Number
14076067 (England and Wales)
Registered Office
38 Elizabeth Road
Seaton
Devon
EX12 2DR
England
Accountants
Jamie McLennan
38 Elizabeth Road
SEATON
Devon
EX12 2DR
Abron Electrical Services Limited
Statement of financial position
as at 30 April 2025
Tangible assets
4,370
5,641
Cash at bank and in hand
2,420
4,164
Creditors: amounts falling due within one year
(4,040)
(3,464)
Net current assets
13,448
11,476
Called up share capital
100
100
Profit and loss account
17,718
17,017
Shareholders' funds
17,818
17,117
For the year ending 30 April 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 15 November 2025 and were signed on its behalf by
Mr Aaron Bruce Kenny
Director
Company Registration No. 14076067
Abron Electrical Services Limited
Notes to the Accounts
for the year ended 30 April 2025
Abron Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14076067. The registered office is 38 Elizabeth Road, Seaton, Devon, EX12 2DR, 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:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
2,670
6,000
8,670
At 30 April 2025
2,670
6,000
8,670
At 1 May 2024
779
2,250
3,029
Charge for the year
334
937
1,271
At 30 April 2025
1,113
3,187
4,300
At 30 April 2025
1,557
2,813
4,370
At 30 April 2024
1,891
3,750
5,641
Abron Electrical Services Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
80
80
Other debtors
11,360
8,230
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,398
1,802
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8,230
14,366
11,236
11,360
8,230
14,366
11,236
11,360
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Average number of employees
During the year the average number of employees was 1 (2024: 1).