Registration number: 06422139

AEC Electrical Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

AEC Electrical Services Limited

Company Information

Director

Mr A E Collar

Company secretary

Mrs J Collar

Registered office

68 Clifton Street Swindon Wiltshire SN1 3PY

Accountants

Regulatory Accounting Ltd T/A Optimum Professional ServicesVicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

AEC Electrical Services Limited

(Registration number: 06422139)
Balance Sheet as at 30 October 2025

	2025 £	2024 £
Fixed assets	26,616	28,099
Current assets	131,945	105,469
Prepayments and accrued income	2,055	1,581
Creditors: Amounts falling due within one year	(51,693)	(45,231)
Net current assets	82,307	61,819
Total assets less current liabilities	108,923	89,918
Provisions for liabilities	(6,654)	(7,024)
Accruals and deferred income	(1,870)	(1,650)
	100,399	81,244
Capital and reserves	100,399	81,244

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
68 Clifton Street
Swindon
Wiltshire
SN1 3PY
England

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

AEC Electrical Services Limited

(Registration number: 06422139)
Balance Sheet as at 30 October 2025

For the financial year ending 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 May 2026
 

......................................... Mr A E Collar Director