Company Registration No. 15559251 (England and Wales)
Amison Electrical Ltd
Unaudited accounts
for the year ended 31 March 2026
Amison Electrical Ltd
Unaudited accounts
Contents
Amison Electrical Ltd
Company Information
for the year ended 31 March 2026
Company Number
15559251 (England and Wales)
Registered Office
409 Weston Road
Stoke-on-Trent
Staffordshire
ST3 6PZ
England
Accountants
Maddox Accountancy
74 Church Street
Audley
Stoke-On-Trent
Staffordshire
ST7 8DA
Amison Electrical Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
19,948
9,217
Creditors: amounts falling due within one year
(11,577)
(9,283)
Net current assets
37,394
18,936
Total assets less current liabilities
37,606
19,254
Provisions for liabilities
Called up share capital
15
15
Profit and loss account
29,006
19,239
Shareholders' funds
29,021
19,254
For the year ending 31 March 2026 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 25 May 2026 and were signed on its behalf by
Anthony Amison
Director
Company Registration No. 15559251
Amison Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amison Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15559251. The registered office is 409 Weston Road, Stoke-on-Trent, Staffordshire, ST3 6PZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
28,089
17,607
Amison Electrical Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
10,323
8,535
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).