Registered number
NI620923
AQ Electrics Ltd
Filleted Accounts
31 March 2025

AQ Electrics Ltd
Registered number: | NI620923
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 21,647 |  |  | 17,241
Current assets |  |  | 95,790 |  |  | 155,994
Creditors: amounts falling due within one year |  |  | (80,774) |  |  | (129,523)
Net current assets |  |  |  | 15,016 |  |  | 26,471
Total assets less current liabilities |  |  |  | 36,663 |  |  | 43,712
Creditors: amounts falling due after more than one year |  |  |  | (2,606) |  |  | (7,000)
Provisions for liabilities |  |  |  | (5,412) |  |  | (4,310)
Net assets |  |  |  | 28,645 |  |  | 32,402
Capital and reserves |  |  |  | 28,645 |  |  | 32,402
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 49 Gortnascreen Road, Pomeroy, Dungannon, Co Tyrone, BT70 2SA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew Quinn
Director
Approved by the board on 22 December 2025

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