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Company Registration No. 11349042 (England and Wales)
Absolute Electricians Ltd Unaudited accounts for the year ended 31 May 2025
Absolute Electricians Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Absolute Electricians Ltd Company Information for the year ended 31 May 2025
Directors
Mr Baljeet Rani Vipan Kumar
Company Number
11349042 (England and Wales)
Registered Office
16 COPTHORNE AVENUE ILFORD IG6 2SQ ENGLAND
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Absolute Electricians Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
14,681
5,305
Creditors: amounts falling due within one year
4
(4,482)
(1,800)
Net current assets
10,199
3,505
Total assets less current liabilities
10,199
3,505
Creditors: amounts falling due after more than one year
5
(1,440)
(3,119)
Net assets
8,759
386
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,659
286
Shareholders' funds
8,759
386
For the year ending 31 May 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 1 January 2026 and were signed on its behalf by
Vipan Kumar Director Company Registration No. 11349042
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Absolute Electricians Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Absolute Electricians Ltd is a private company, limited by shares, registered in England and Wales, registration number 11349042. The registered office is 16 COPTHORNE AVENUE, ILFORD, IG6 2SQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,400
1,400
Taxes and social security
981
400
Other creditors
4,300
-
Loans from directors
(2,199)
-
4,482
1,800
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,040
2,440
Trade creditors
400
400
Loans from directors
-
279
1,440
3,119
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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