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# A P ELECTRICAL & FIRE ALARMS LTD

## Company Registration Number:
09047257 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# A P ELECTRICAL & FIRE ALARMS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# A P ELECTRICAL & FIRE ALARMS LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 57 Claremont Street Leicester England LE4 7QH
Company Registration Number: |  | 09047257 (England and Wales)

# A P ELECTRICAL & FIRE ALARMS LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 254,513 | 291,701
Cost of Materials | ( 229,921 ) | ( 252,596 )
Staff Costs | ( 41,552 ) | ( 36,745 )
Profit or (Loss) for Period | ( 16,960 ) | 2,360

# A P ELECTRICAL & FIRE ALARMS LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 17,931 | 38,733
Creditors: amounts falling due within one year: | ( 2,570 ) | ( 2,000 )
Net current assets (liabilities): | 15,361 | 36,733
Total assets less current liabilities: | 15,361 | 36,733
Creditors: amounts falling due after more than one year: | ( 22,006 ) | ( 26,418 )
Total net assets (liabilities): | ( 6,645 ) | 10,315
Capital and reserves: | ( 6,645 ) | 10,315

# A P ELECTRICAL & FIRE ALARMS LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2026
And Signed On Behalf Of The Board By:

Name: naresh kumar
Status: Director

The notes form part of these financial statements

# A P ELECTRICAL & FIRE ALARMS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 3

# A P ELECTRICAL & FIRE ALARMS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No