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Company Registration No. 06783292 (England and Wales)
Anroe Electrical Limited Unaudited accounts for the year ended 31 March 2025
Anroe Electrical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anroe Electrical Limited Company Information for the year ended 31 March 2025
Directors
Archie Nicholas Roe Catherine Roe
Secretary
Catherine Helen Roe
Company Number
06783292 (England and Wales)
Registered Office
17 Wick Hall Furze Hill Hove East Sussex BN3 1NF England
Accountants
Morgan Barrett Accountancy 17 Wick Hall Furze Hill Hove East Sussex BN3 1NF
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Anroe Electrical Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
3,750
5,000
Tangible assets
5
57,138
65,092
60,888
70,092
Current assets
Inventories
74,847
74,847
Debtors
6
113,005
59,867
Cash at bank and in hand
6,025
2,802
193,877
137,516
Creditors: amounts falling due within one year
7
(267,621)
(198,721)
Net current liabilities
(73,744)
(61,205)
Total assets less current liabilities
(12,856)
8,887
Creditors: amounts falling due after more than one year
8
(16,561)
(37,208)
Net liabilities
(29,417)
(28,321)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(29,427)
(28,331)
Shareholders' funds
(29,417)
(28,321)
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 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Archie Nicholas Roe Director Company Registration No. 06783292
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Anroe Electrical Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Anroe Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 06783292. The registered office is 17 Wick Hall, Furze Hill, Hove, East Sussex, BN3 1NF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The company has the financial backing of the Directors and is a going concern.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
25,000
At 31 March 2025
25,000
Amortisation
At 1 April 2024
20,000
Charge for the year
1,250
At 31 March 2025
21,250
Net book value
At 31 March 2025
3,750
At 31 March 2024
5,000
Goodwill is being written off over a period of 20 years
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Anroe Electrical Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
154,647
At 31 March 2025
154,647
Depreciation
At 1 April 2024
89,555
Charge for the year
7,954
At 31 March 2025
97,509
Net book value
At 31 March 2025
57,138
At 31 March 2024
65,092
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
113,005
59,867
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
92,094
64,895
VAT
10,085
5,408
Obligations under finance leases and hire purchase contracts
13,067
13,067
Trade creditors
73,232
62,598
Taxes and social security
66,082
43,707
Other creditors
13,060
9,046
Loans from directors
1
-
267,621
198,721
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
590
8,417
Obligations under finance leases and hire purchase contracts
15,971
28,791
16,561
37,208
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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