1 April 2025 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC4729432025-04-012026-03-31SC4729432026-03-31SC4729432025-03-31SC472943core:WithinOneYear2026-03-31SC472943core:WithinOneYear2025-03-31SC472943bus:RegisteredOffice2025-04-012026-03-31SC4729432024-04-012025-03-31SC472943bus:Director12025-04-012026-03-31SC47294312025-04-012026-03-31SC472943countries:Scotland2025-04-012026-03-31SC472943bus:AuditExemptWithAccountantsReport2025-04-012026-03-31SC472943bus:PrivateLimitedCompanyLtd2025-04-012026-03-31SC472943bus:Micro-entities2025-04-012026-03-31SC472943bus:FullAccounts2025-04-012026-03-31
Company registration number:
SC472943
A Craig Electrical Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2026
A Craig Electrical Ltd
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
26,248
 
29,436
 
   
Current assets
61,797
 
61,025
 
Prepayments and accrued income
185
 
202
 
Creditors: amounts falling due within one year
(25,722
 )
(31,177
 )
Net current assets
36,260
 
30,050
 
Total assets less current liabilities
62,508
 
59,486
 
Provisions for liabilities
(2,091
 )
(2,697
 )
Accruals and deferred income
(1,342
 )
(1,583
 )
Net assets
59,075
 
55,206
 
   
Capital and reserves
59,075
 
55,206
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Craigbank House
,
Cleish
,
Kinross
,
Perth & Kinross
,
KY13 0LS
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
3.00
).

3 Director's advances, credit and guarantees

At the year end the director, Andrew Craig owed the company £1,910 (2025:CR £32). The loan was unsecured, interest free and the loan was cleared within 9 months of the year end. During the year dividends of £46,710 were paid to the same director.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 May 2026
, and are signed on behalf of the board by:
A Craig
Director
Company registration number:
SC472943