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Company Registration No. 10161539 (England and Wales)
Ashley Todd Electrical Services Ltd Unaudited accounts for the year ended 31 May 2025
Ashley Todd Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ashley Todd Electrical Services Ltd Company Information for the year ended 31 May 2025
Director
Ashley Todd
Company Number
10161539 (England and Wales)
Registered Office
17 GOOSE GREEN ROAD SNETTISHAM KINGS LYNN NORFOLK PE31 7PW ENGLAND
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Ashley Todd Electrical Services Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,154
8,943
Current assets
Debtors
5
11,503
15,145
Cash at bank and in hand
1,800
9,282
13,303
24,427
Creditors: amounts falling due within one year
6
(8,171)
(8,964)
Net current assets
5,132
15,463
Total assets less current liabilities
12,286
24,406
Creditors: amounts falling due after more than one year
7
(10,697)
(13,247)
Provisions for liabilities
Deferred tax
(1,359)
(1,699)
Net assets
230
9,460
Capital and reserves
Called up share capital
100
100
Profit and loss account
130
9,360
Shareholders' funds
230
9,460
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 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 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 and authorised for issue on 20 January 2026 and were signed on its behalf by
Ashley Todd Director Company Registration No. 10161539
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Ashley Todd Electrical Services Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Ashley Todd Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10161539. The registered office is 17 GOOSE GREEN ROAD, SNETTISHAM, KINGS LYNN, NORFOLK, PE31 7PW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
Motor vehicles
20% RBM
Computer equipment
20% RBM
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Ashley Todd Electrical Services Ltd Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
3,225
15,400
4,114
22,739
At 31 May 2025
3,225
15,400
4,114
22,739
Depreciation
At 1 June 2024
1,904
9,092
2,800
13,796
Charge for the year
264
1,262
263
1,789
At 31 May 2025
2,168
10,354
3,063
15,585
Net book value
At 31 May 2025
1,057
5,046
1,051
7,154
At 31 May 2024
1,321
6,308
1,314
8,943
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
374
Accrued income and prepayments
-
63
Other debtors
11,503
14,708
11,503
15,145
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,550
2,550
VAT
2,660
-
Taxes and social security
4,742
6,358
Loans from directors
(1,781)
56
8,171
8,964
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,697
13,247
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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