1 September 2024 false No description of principal activity Taxfiler 2024.6 NI060700 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI060700 2024-08-31 NI060700 2024-09-01 2025-08-31 NI060700 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI060700 business:FilletedAccounts 2024-09-01 2025-08-31 NI060700 2025-08-31 NI060700 business:Director1 2024-09-01 2025-08-31 NI060700 business:RegisteredOffice 2024-09-01 2025-08-31 NI060700 2024-08-31 NI060700 core:WithinOneYear 2025-08-31 NI060700 core:WithinOneYear 2024-08-31 NI060700 countries:NorthernIreland 2024-09-01 2025-08-31 NI060700 2023-09-01 2024-08-31 NI060700 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI060700 (Northern Ireland)
F. K. ELECTRICAL LIMITED Unaudited accounts for the year ended 31 August 2025
F. K. ELECTRICAL LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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F. K. ELECTRICAL LIMITED Company Information for the year ended 31 August 2025
Director
FEARGHAL KELLY
Company Number
NI060700 (Northern Ireland)
Registered Office
72 BALLSMILL ROAD CROSSMAGLEN NEWRY CO DOWN BT35 9ED
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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F. K. ELECTRICAL LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
4,163
4,306
Current assets
43,802
70,328
Creditors: amounts falling due within one year
(6,085)
(525)
Net current assets
37,717
69,803
Total assets less current liabilities
41,880
74,109
Accruals and deferred income
(9,594)
(6,844)
Net assets
32,286
67,265
Capital and reserves
32,286
67,265
NOTES TO THE ACCOUNTS
1 Statutory information
F. K. ELECTRICAL LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI060700. The registered office is 72 BALLSMILL ROAD, CROSSMAGLEN, NEWRY, CO DOWN, BT35 9ED.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 August 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 director acknowledges his 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 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.
Approved by the board on 6 January 2025
FEARGHAL KELLY Director Company Registration No. NI060700
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