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Aroe Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Aroe Electrical Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Aroe Electrical Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08726730

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,984 |  | 18,095
|  |  | 14,984 |  | 18,095
CURRENT ASSETS
Debtors | 6 | 103,662 |  | 71,912 |
Cash at Bank |  | 15,643 |  | 7,465 |
|  | 119,305 |  | 79,377 |
Creditors: Amounts Falling Due Within One Year | 7 | (133,530 ) |  | (109,660 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (14,225 ) |  | (30,283 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 759 |  | (12,188 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (228 ) |  | (5,337 )
NET ASSETS/(LIABILITIES) |  |  | 531 |  | (17,525 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 431 |  | (17,625 )
SHAREHOLDERS' FUNDS |  |  | 531 |  | (17,525)

Page 1
Page 2
Aroe Electrical Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Joe Tooke Director
02/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Aroe Electrical Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Aroe Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08726730 . The registered office is 4 Green Lane Business Park 238 Green Lane, New Eltham, London, SE9 3TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced valuc of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance
Motor Van | 25% on reducing balance

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 November 2024 | 44,974
Additions | 1,884
As at 31 October 2025 | 46,858

...CONTINUED
Page 3
Page 4
Aroe Electrical Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024 | 26,879
Provided during the period | 4,995
As at 31 October 2025 | 31,874
Net Book Value
As at 31 October 2025 | 14,984
As at 1 November 2024 | 18,095

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,566 |  | -
Other debtors | 99,096 |  | 71,912
| 103,662 |  | 71,912

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 5,732 |  | 5,831
Bank loans and overdrafts | 4,026 |  | 8,000
Other creditors | 2,959 |  | 3,099
Taxation and social security | 120,813 |  | 92,730
| 133,530 |  | 109,660

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 228 |  | 5,337

Page 4