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Company Registration No. 06807271 (England and Wales)
AB Electrical Contractors Limited Unaudited accounts for the year ended 31 January 2026
AB Electrical Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AB Electrical Contractors Limited Company Information for the year ended 31 January 2026
Director
Austin Bonnett
Company Number
06807271 (England and Wales)
Registered Office
Parkhurst Green Farm Parkhurst Green Lane, Middle Green Wakes Colne Essex CO6 2BL United Kingdom
Accountants
Lynne Naylor T/as NBK Accounting 72 Glebe Road Kelvedon Essex CO5 9JS
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AB Electrical Contractors Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,500 
4,500 
Tangible assets
5
179,926 
190,795 
184,426 
195,295 
Current assets
Debtors
6
192,335 
188,034 
Cash at bank and in hand
47,980 
590 
240,315 
188,624 
Creditors: amounts falling due within one year
7
(332,919)
(361,423)
Net current liabilities
(92,604)
(172,799)
Total assets less current liabilities
91,822 
22,496 
Creditors: amounts falling due after more than one year
8
(58,152)
(28,058)
Net assets/(liabilities)
33,670 
(5,562)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,669 
(5,563)
Shareholders' funds
33,670 
(5,562)
For the 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. 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 27 May 2026 and were signed on its behalf by
Austin Bonnett Director Company Registration No. 06807271
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AB Electrical Contractors Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
AB Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 06807271. The registered office is Parkhurst Green Farm, Parkhurst Green Lane, Middle Green, Wakes Colne, Essex, CO6 2BL, United Kingdom.
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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
4,500 
At 31 January 2026
4,500 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
4,500 
At 31 January 2025
4,500 
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AB Electrical Contractors Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
5,000 
103,969 
205,749 
1,824 
316,542 
Additions
- 
- 
106,225 
- 
106,225 
Disposals
- 
- 
(158,555)
- 
(158,555)
At 31 January 2026
5,000 
103,969 
153,419 
1,824 
264,212 
Depreciation
At 1 February 2025
- 
71,274 
52,649 
1,824 
125,747 
Charge for the year
- 
4,814 
6,374 
- 
11,188 
On disposals
- 
- 
(52,649)
- 
(52,649)
At 31 January 2026
- 
76,088 
6,374 
1,824 
84,286 
Net book value
At 31 January 2026
5,000 
27,881 
147,045 
- 
179,926 
At 31 January 2025
5,000 
32,695 
153,100 
- 
190,795 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
192,335 
188,034 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
40,080 
26,667 
Taxes and social security
6,874 
(1,209)
Loans from directors
282,965 
332,965 
Accruals
3,000 
3,000 
332,919 
361,423 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
25,980 
28,058 
Obligations under finance leases and hire purchase contracts
18,993 
- 
Taxes and social security
13,179 
- 
58,152 
28,058 
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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