Company registration number 07176865 (England and Wales)
A TEAM ELECTRICAL CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
A TEAM ELECTRICAL CONTRACTORS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
A TEAM ELECTRICAL CONTRACTORS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
20,889
27,834
Current assets
Stocks
580
571
Debtors
4
51,791
17,908
Cash at bank and in hand
111,858
124,123
164,229
142,602
Creditors: amounts falling due within one year
5
(47,375)
(32,358)
Net current assets
116,854
110,244
Total assets less current liabilities
137,743
138,078
Creditors: amounts falling due after more than one year
6
(1,750)
(8,750)
Provisions for liabilities
(5,221)
(6,958)
Net assets
130,772
122,370
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
130,672
122,270
Total equity
130,772
122,370
A TEAM ELECTRICAL CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 March 2026 and are signed on its behalf by:
Mr K Kay
Director
Company registration number 07176865 (England and Wales)
A TEAM ELECTRICAL CONTRACTORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

A Team Electrical Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Barwell Avenue, St. Helens, Merseyside, United Kingdom, WA11 9JB.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Revenue comprises the fair value of the sale of goods and services net of value added tax, rebates and discounts. Sales of goods are recognised when the company has delivered the goods and services to the customer.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Equipment
20% Reducing Balance
Fixtures and fittings
20% Reducing Balance
Computers
33% Straight Line
Motor vehicles
25% Reducing Balance / 20% Straight Line
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax has not been discounted.

A TEAM ELECTRICAL CONTRACTORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 4 -

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.5
Retirement benefits

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 April 2024 and 31 March 2025
1,030
1,075
1,169
48,990
52,264
Depreciation and impairment
At 1 April 2024
811
1,016
1,169
21,434
24,430
Depreciation charged in the year
44
12
-
0
6,889
6,945
At 31 March 2025
855
1,028
1,169
28,323
31,375
Carrying amount
At 31 March 2025
175
47
-
0
20,667
20,889
At 31 March 2024
219
59
-
0
27,556
27,834
A TEAM ELECTRICAL CONTRACTORS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
25,749
12,567
Other debtors
26,042
5,341
51,791
17,908
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
7,000
7,000
Trade creditors
-
0
2,727
Corporation tax
9,569
17,909
Other creditors
30,806
4,722
47,375
32,358
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
1,750
8,750
7
Directors' transactions

The loan is unsecured, interest free and repayable on demand. All the figures are disclosed on an aggregate basis. The loan was repaid shortly after the year end.

2025
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Mr & Mrs Kay
2,625
49,104
(26,912)
24,817
2,625
49,104
(26,912)
24,817
2024
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Mr & Mrs Kay
-
29,782
(27,157)
2,625
-
29,782
(27,157)
2,625
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