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Company Registration No. 12253277 (England and Wales)
Automate Electrical Ltd Unaudited accounts for the year ended 31 December 2025
Automate Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Automate Electrical Ltd Company Information for the year ended 31 December 2025
Director
Steven Paul Holliman
Company Number
12253277 (England and Wales)
Registered Office
46 Redding Grove Crownhill Milton Keynes Bucks MK8 0BG UK
Accountants
Blyth Accounting Ltd 32 Ultra Avenue Bletchley Bucks MK3 6GY
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Automate Electrical Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
360
Cash at bank and in hand
71,377
11,022
71,377
11,382
Creditors: amounts falling due within one year
5
(33,169)
(2,866)
Net current assets
38,208
8,516
Net assets
38,208
8,516
Capital and reserves
Called up share capital
1
1
Profit and loss account
38,207
8,515
Shareholders' funds
38,208
8,516
For the year ending 31 December 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 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 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 and authorised for issue on 11 May 2026 and were signed on its behalf by
Steven Paul Holliman Director Company Registration No. 12253277
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Automate Electrical Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Automate Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12253277. The registered office is 46 Redding Grove, Crownhill, Milton Keynes, Bucks, MK8 0BG, UK.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
360
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
21,686
1,368
Taxes and social security
10,776
898
Other creditors
707
-
Accruals
-
600
33,169
2,866
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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