Amp-Paul Electrics Limited 15640833 false 2024-04-12 2025-04-30 2025-04-30 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 15640833 2024-04-12 2025-04-30 15640833 2025-04-30 15640833 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15640833 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 15640833 bus:Micro-entities 2024-04-12 2025-04-30 15640833 bus:AuditExemptWithAccountantsReport 2024-04-12 2025-04-30 15640833 bus:FilletedAccounts 2024-04-12 2025-04-30 15640833 bus:SmallCompaniesRegimeForAccounts 2024-04-12 2025-04-30 15640833 bus:RegisteredOffice 2024-04-12 2025-04-30 15640833 bus:Director1 2024-04-12 2025-04-30 15640833 bus:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15640833 bus:Agent1 2024-04-12 2025-04-30 15640833 countries:EnglandWales 2024-04-12 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 15640833

Amp-Paul Electrics Limited

Unaudited Filleted Financial Statements

for the Period from 12 April 2024 to 30 April 2025

 

Amp-Paul Electrics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Amp-Paul Electrics Limited

Company Information

Director

PA Hough

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Amp-Paul Electrics Limited

(Registration number: 15640833)
Balance Sheet as at 30 April 2025

2025
£

Fixed assets

44,698

Current assets

28,580

Creditors: Amounts falling due within one year

(16,116)

Net current assets

12,464

Total assets less current liabilities

57,162

Creditors: Amounts falling due after more than one year

(28,367)

 

28,795

Capital and reserves

28,795

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Amp-Paul Electrics Limited

(Registration number: 15640833)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 12 January 2025




 

.........................................

PA Hough

Director