Registration number: 12264390

Amplec Electrical Contractors Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Amplec Electrical Contractors Ltd

Company Information

Directors

Mr Benjamin Luke White Mr Stewart Gostlow

Registered office

Chillmech House 97 Maidstone Road Paddock Wood Kent England TN12 6AE

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Amplec Electrical Contractors Ltd

(Registration number: 12264390)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	43,320	42,916
Current assets	30,688	45,119
Prepayments and accrued income	12,960	15,207
Creditors: Amounts falling due within one year	(42,124)	(48,597)
Net current assets	1,524	11,729
Total assets less current liabilities	44,844	54,645
Creditors: Amounts falling due after more than one year	(36,974)	(35,663)
Accruals and deferred income	(2,643)	(6,726)
	5,227	12,256
Capital and reserves	5,227	12,256

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:
Chillmech House
97 Maidstone Road
Paddock Wood
Kent
TN12 6AE
England

These financial statements were authorised for issue by the Board on 16 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

3	Related party transactions

Transactions with directors

Amplec Electrical Contractors Ltd

(Registration number: 12264390)
Balance Sheet as at 31 March 2025

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Mr Benjamin Luke White
Director Loan to Company	605	-	605
Mr Stewart Gostlow
Director Loan to Company	(54)	(2,327)	(2,381)

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Mr Benjamin Luke White
Director Loan to Company	605	-	605
Mr Stewart Gostlow
Director Loan to Company	221	(275)	(54)

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

Amplec Electrical Contractors Ltd

(Registration number: 12264390)
Balance Sheet as at 31 March 2025

......................................... Mr Benjamin Luke White Director

......................................... Mr Stewart Gostlow Director