ALL ROUND MAINTENANCE & ELECTRICAL SERVICES LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12895223

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,950		-

			1,950		-
CURRENT ASSETS
Debtors	5	14,764		13,105
Cash at bank and in hand		4,850		2,605

		19,614		15,710
Creditors: Amounts Falling Due Within One Year	6	(7,155 )		(6,409 )

NET CURRENT ASSETS (LIABILITIES)			12,459		9,301

TOTAL ASSETS LESS CURRENT LIABILITIES			14,409		9,301

NET ASSETS			14,409		9,301

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			14,407		9,299

SHAREHOLDERS' FUNDS			14,409		9,301

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ALL ROUND MAINTENANCE & ELECTRICAL SERVICES LTD

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Gould

Director

15/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ALL ROUND MAINTENANCE & ELECTRICAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12895223 . The registered office is 48 The Causeway, Chippenham, Wiltshire, SN15 3DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% S.L.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 October 2024	-
Additions	2,600

As at 30 September 2025	2,600

Depreciation
As at 1 October 2024	-
Provided during the period	650

As at 30 September 2025	650

Net Book Value
As at 30 September 2025	1,950

As at 1 October 2024	-

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ALL ROUND MAINTENANCE & ELECTRICAL SERVICES LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	2,772	432
Other debtors	11,992	12,673

	14,764	13,105

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Other creditors	1,020	1,046
Taxation and social security	6,136	5,364

	7,155	6,409

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	23,000	18,900

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