Ac Sutherland Electrical Ltd

Registered number: SC763351

	31 March 2025	31 March 2024
	£	£
Fixed assets	682	-

Current assets	59,662	74,161
Creditors: Amounts Falling Due Within One Year	(22,252 )	(32,626 )

NET CURRENT ASSETS	37,410	41,535

TOTAL ASSETS LESS CURRENT LIABILITIES	38,092	41,535

Accruals and deferred income	-	(1,818 )

NET ASSETS	38,092	39,717

CAPITAL AND RESERVES	38,092	39,717

Notes

1. General Information

Ac Sutherland Electrical Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC763351 . The registered office is 34 Murray Terrace, Aberdeen, AB11 7SB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Colin Sutherland	23,275	5,981	-	-	29,256
Mrs Arlene Helen Sutherland	-	9,900	-	-	9,900

The above loan is unsecured, interest free and repayable on demand.

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 directors acknowledge their 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 Colin Sutherland

Director

31/12/2025