Company Registration No. 09818963 (England and Wales)
A P DOMESTIC ELECTRICAL LTD
Unaudited accounts
for the year ended 31 October 2025
A P DOMESTIC ELECTRICAL LTD
Unaudited accounts
Contents
A P DOMESTIC ELECTRICAL LTD
Company Information
for the year ended 31 October 2025
Directors
Alex Scott
Paul Stanbridge
Company Number
09818963 (England and Wales)
Registered Office
SUITES 12 & 13 CHANTAL HOUSE
13-17 HIGH BEECH ROAD
LOUGHTON
IG10 4BN
ENGLAND
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
A P DOMESTIC ELECTRICAL LTD
Statement of financial position
as at 31 October 2025
Tangible assets
23,632
27,811
Cash at bank and in hand
39,146
22,265
Creditors: amounts falling due within one year
(133,929)
(66,725)
Net current assets
21,157
22,151
Total assets less current liabilities
44,789
49,962
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
44,637
49,810
Shareholders' funds
44,737
49,910
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Alex Scott
Director
Company Registration No. 09818963
A P DOMESTIC ELECTRICAL LTD
Notes to the Accounts
for the year ended 31 October 2025
A P DOMESTIC ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 09818963. The registered office is SUITES 12 & 13 CHANTAL HOUSE, 13-17 HIGH BEECH ROAD, LOUGHTON, IG10 4BN, ENGLAND.
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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:
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Tangible fixed assets
Plant & machinery
A P DOMESTIC ELECTRICAL LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
38,964
37,073
Accrued income and prepayments
44
-
Other debtors
65,714
24,874
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
52,625
30,163
Taxes and social security
71,265
30,509
Other creditors
7,888
5,192
Loans from directors
2,151
861
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Average number of employees
During the year the average number of employees was 5 (2024: 3).