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
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
Anroe Electrical Limited
Statement of financial position
as at 31 March 2025
Intangible assets
3,750
5,000
Tangible assets
57,138
65,092
Cash at bank and in hand
6,025
2,802
Creditors: amounts falling due within one year
(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
(16,561)
(37,208)
Net liabilities
(29,417)
(28,321)
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
Anroe Electrical Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company has the financial backing of the Directors and is a going concern.
4
Intangible fixed assets
Goodwill
Goodwill is being written off over a period of 20 years
Anroe Electrical Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
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
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
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,971
28,791
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).