AA Electrical Contracts Ltd

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

Registered number: SC818637

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets			18,140

			18,140
CURRENT ASSETS
Debtors		58,793
Cash at bank and in hand		23,463

		82,256
Creditors: Amounts Falling Due Within One Year		(48,528 )

NET CURRENT ASSETS (LIABILITIES)			33,728

TOTAL ASSETS LESS CURRENT LIABILITIES			51,868

Creditors: Amounts Falling Due After More Than One Year			(16,670 )

NET ASSETS			35,198

CAPITAL AND RESERVES
Called up share capital			2
Profit and Loss Account			35,196

SHAREHOLDERS' FUNDS			35,198

Page 1

Page 2

AA Electrical Contracts Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 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 Alan Wallis Director	Mr Paul MacGregor Director
22/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

AA Electrical Contracts Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC818637 . The registered office is 0/1, 6 Barrington Drive, Glasgow, G4 9DT.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2