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Company Registration No. 13305597 (England and Wales)
AC Electrical Contracting Limited Unaudited accounts for the year ended 31 March 2026
AC Electrical Contracting Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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AC Electrical Contracting Limited Company Information for the year ended 31 March 2026
Director
Matthew Douglas Cawte
Company Number
13305597 (England and Wales)
Registered Office
8 Tower Close Rushden Northamptonshire NN10 0UY England
Accountants
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ
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AC Electrical Contracting Limited Accountants' report
Accountants' report to the director of AC Electrical Contracting Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AC Electrical Contracting Limited for the year ended 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AC Electrical Contracting Limited, as a body, in accordance with the terms of our engagement letter dated 31 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of AC Electrical Contracting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AC Electrical Contracting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AC Electrical Contracting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AC Electrical Contracting Limited. You consider that AC Electrical Contracting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AC Electrical Contracting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited Timsons Business Centre Bath Road Kettering Northamptonshire NN16 8NQ 12 June 2026
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AC Electrical Contracting Limited Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Current assets
29,007 
20,500 
Prepayments and accrued income
- 
863 
Creditors: amounts falling due within one year
(20,589)
(13,060)
Net current assets
8,418 
8,303 
Total assets less current liabilities
8,418 
8,303 
Accruals and deferred income
(507)
(8,236)
Net assets
7,911 
67 
Capital and reserves
7,911 
67 
NOTES TO THE ACCOUNTS
1 Statutory information
AC Electrical Contracting Limited is a private company, limited by shares, registered in England and Wales, registration number 13305597. The registered office is 8 Tower Close, Rushden, Northamptonshire, NN10 0UY, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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 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 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 12 June 2026
Matthew Douglas Cawte Director Company Registration No. 13305597
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