AP (NE) Electrical Contractors Limited

Registered number: 10283721

	2025	2024
	£	£
Fixed assets	8,430	10,530

Current assets	143,675	87,028
Prepayments and accrued income	4,240	4,328
Creditors: Amounts Falling Due Within One Year	(106,116 )	(93,353 )

NET CURRENT ASSETS (LIABILITIES)	41,799	(1,997 )

TOTAL ASSETS LESS CURRENT LIABILITIES	50,229	8,533

Accruals and deferred income	(47,170 )	(4,702 )

NET ASSETS	3,059	3,831

CAPITAL AND RESERVES	3,059	3,831

Notes

1. General Information

AP (NE) Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10283721 . The registered office is C/O Armstrong Campbell Accountants , Dobson House, Regent Centre, Gosforth, Newcastle Upon Tyne, NE3 3PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 8 (2024: 8)

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P I Hutchinson

Director

14th January 2026