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Registered number: 05929274

A & B Electrical Services Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

A & B Electrical Services Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Adam Gregory

SECRETARY

Emma Gregory

REGISTERED OFFICE

7 Orlando Drive

Basildon

Essex

SS13 1TE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05929274

A & B Electrical Services Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A & B Electrical Services Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				3,156				1,705
CURRENT ASSETS
Debtors		4		24,452				22,145
Cash at bank and in hand				14,260				9,939
				38,712				32,084
CREDITORS: Amounts falling due within one year		5		21,718				14,094
NET CURRENT ASSETS						16,994				17,990
TOTAL ASSETS LESS CURRENT LIABILITIES						20,150				19,695
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						20,148				19,693
SHAREHOLDERS' FUNDS						20,150				19,695
For the year ending 30/09/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/06/2026 and signed on their behalf by
.............................
Adam Gregory
Director

A & B Electrical Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/10/2024		3,020		1,269		4,289
Additions		4,200		-		4,200
Disposals		(3,020)		-		(3,020)
At 30/09/2025		4,200		1,269		5,469
Depreciation
At 01/10/2024		1,321		1,263		2,584
Disposals		(1,321)		-		(1,321)
For the year		1,050		-		1,050
At 30/09/2025		1,050		1,263		2,313
Net Book Amounts
At 30/09/2025		3,150		6		3,156
At 30/09/2024		1,699		6		1,705

A & B Electrical Services Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				12,222		9,147
PAYE control				12,230		12,998
				24,452		22,145

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,520		4,210
VAT				4,515		2,766
Directors current account				10,208		3,150
Trade creditors				3,475		3,168
Accruals				-		800
				21,718		14,094

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2