Registration number: 04628032

APH (Electrical Contractors) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

APH (Electrical Contractors) Limited

Company Information

Director

Mr. Andrew Peter Howell

Registered office

3 Aspen Grove Chase Terrace Burntwood Staffs WS7 2AT

Accountants

Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

APH (Electrical Contractors) Limited

(Registration number: 04628032)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	6,517	8,274
Current assets	99,985	113,331
Prepayments and accrued income	1,363	1,247
Creditors: Amounts falling due within one year	(19,421)	(34,932)
Net current assets	81,927	79,646
Total assets less current liabilities	88,444	87,920
Provisions for liabilities	(1,238)	(1,978)
Accruals and deferred income	(850)	(850)
	86,356	85,092
Capital and reserves	86,356	85,092

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Aspen Grove
Chase Terrace
Burntwood
Staffs
WS7 2AT

These financial statements were authorised for issue by the director on 18 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

APH (Electrical Contractors) Limited

(Registration number: 04628032)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 18 November 2025
 

......................................... Mr. Andrew Peter Howell Director