ALL AROUND ELECTRICAL LTD - Period Ending 2026-01-31

Registration number: 07911633

ALL AROUND ELECTRICAL LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

ALL AROUND ELECTRICAL LTD

Contents

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

ALL AROUND ELECTRICAL LTD

Company Information

Director

RA CLARKE

Registered office

2 LONGROOD ROAD
BILTON
RUGBY
WARWICKSHIRE
CV22 7RG

Accountants

Wright & Co.
2 Longrood Road
Rugby
Warwickshire
CV22 7RG

ALL AROUND ELECTRICAL LTD

(Registration number: 07911633)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	7,073	8,319
Current assets	24,531	20,965
Creditors: Amounts falling due within one year	(14,093)	(12,228)
Net current assets	10,438	8,737
	17,511	17,056
Capital and reserves	17,511	17,056

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:
2 LONGROOD ROAD
BILTON
RUGBY
WARWICKSHIRE
CV22 7RG

These financial statements were authorised for issue by the director on 18 March 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

ALL AROUND ELECTRICAL LTD

(Registration number: 07911633)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 18 March 2026

.........................................
RA CLARKE
Director