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Company Registration No. 9369175 (England and Wales)
Addison Electrical Contracting Limited Unaudited accounts for the year ended 31 March 2026
Addison Electrical Contracting Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Addison Electrical Contracting Limited Company Information for the year ended 31 March 2026
Directors
Mr W M Addison Mrs E L Pape
Company Number
9369175 (England and Wales)
Registered Office
3rd Floor, 82 King Street Manchester M2 4WQ United Kingdom
Accountants
Sarah Harrison Accountancy Services Limited 48 Highfield Road Lymm Cheshire WA13 0EF
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Addison Electrical Contracting Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
481
908
Current assets
119,455
152,344
Prepayments and accrued income
5,319
500
Creditors: amounts falling due within one year
(71,434)
(94,765)
Net current assets
53,340
58,079
Total assets less current liabilities
53,821
58,987
Creditors: amounts falling due after more than one year
-
(1,574)
Accruals and deferred income
(9,884)
(1,753)
Net assets
43,937
55,660
Capital and reserves
43,937
55,660
NOTES TO THE ACCOUNTS
1 Statutory information
Addison Electrical Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 9369175. The registered office is 3rd Floor, 82 King Street, Manchester, M2 4WQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2025: 4).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 June 2026
Mrs E L Pape Director Company Registration No. 9369175
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