Registration number: 02738742

The A-Z Electrical Company Limited

Contents

Company Information	1
Directors' Report	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4

The A-Z Electrical Company Limited

Company Information

Directors

Mr L J Emery Mr J Winnicki

Registered office

Knoll House Knoll Road Camberley Surrey GU15 3SY

Accountants

Stewart & Co Accountants LLP Chartered Accountants Knoll House Knoll Road Camberley Surrey GU15 3SY

The A-Z Electrical Company Limited

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr L J Emery

Mr J Winnicki

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

......................................... Mr J Winnicki Director

The A-Z Electrical Company Limited

(Registration number: 02738742)
Statement of Financial Position as at 31 August 2025

	Note	2025 £	2024 £
Current assets
Cash at bank and in hand		100	100
Capital and reserves
Called up share capital		100	100
Shareholders' funds		100	100

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

......................................... Mr J Winnicki Director

The A-Z Electrical Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

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: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY, United Kingdom.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Trade debtors

Short term debtors are measured at transaction price, less any impairment.

Trade creditors

Short term creditors are measured at the transaction price.

3	Cash and cash equivalents

	2025 £	2024 £
Cash at bank	100	100

4	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).