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Company Registration No. 5509203 (England and Wales)
A & N Electrical Contractors Limited Unaudited accounts for the year ended 31 July 2025
A & N Electrical Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & N Electrical Contractors Limited Company Information for the year ended 31 July 2025
Directors
N J Moore A G Horlick
Company Number
5509203 (England and Wales)
Registered Office
THE COTTAGE HAWTHORNS ROAD DRYBROOK GLOUCESTERSHIRE GL17 9BS
Accountants
Kings Accountancy Ltd Suite 2 Offices Cantilupe Road Ross on Wye Herefordshire HR9 7AN
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A & N Electrical Contractors Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,982 
6,642 
Current assets
Inventories
3,000 
3,000 
Debtors
5
11,855 
19,199 
Cash at bank and in hand
70,832 
79,870 
85,687 
102,069 
Creditors: amounts falling due within one year
6
(53,188)
(59,594)
Net current assets
32,499 
42,475 
Total assets less current liabilities
37,481 
49,117 
Creditors: amounts falling due after more than one year
7
(10,833)
(20,833)
Provisions for liabilities
Deferred tax
(947)
(1,422)
Net assets
25,701 
26,862 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,601 
26,762 
Shareholders' funds
25,701 
26,862 
For the year ending 31 July 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 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 of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by
A G Horlick Director Company Registration No. 5509203
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A & N Electrical Contractors Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
A & N Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 5509203. The registered office is THE COTTAGE, HAWTHORNS ROAD, DRYBROOK, GLOUCESTERSHIRE, GL17 9BS.
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
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
4,232 
17,307 
2,386 
23,925 
At 31 July 2025
4,232 
17,307 
2,386 
23,925 
Depreciation
At 1 August 2024
4,232 
10,665 
2,386 
17,283 
Charge for the year
- 
1,660 
- 
1,660 
At 31 July 2025
4,232 
12,325 
2,386 
18,943 
Net book value
At 31 July 2025
- 
4,982 
- 
4,982 
At 31 July 2024
- 
6,642 
- 
6,642 
- 5 -
A & N Electrical Contractors Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,016 
18,325 
Accrued income and prepayments
839 
874 
11,855 
19,199 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,502 
6,151 
Trade creditors
4,375 
3,506 
Taxes and social security
6,370 
6,772 
Other creditors
1,495 
2,422 
Loans from directors
35,406 
39,703 
Accruals
1,040 
1,040 
53,188 
59,594 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,833 
20,833 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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