Ams Electrical Ltd Filleted Accounts Cover
Ams Electrical Ltd
Company No. 11018784
Unaudited Accounts
31 October 2025
Ams Electrical Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
11018784
2025
2024
£
£
Fixed assets
4,7504,750
Current assets
16,66222,780
Creditors: Amounts falling due within one year
(9,741)
(9,741)
Net current assets
6,92113,039
Total assets less current liabilities
11,67117,789
Creditors: Amounts falling due after more than one year
(18,038)
(23,072)
Accruals and deferred income
(91)
(91)
(6,458)
(5,374)
Capital and reserves
(6,458)
(5,374)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ams Electrical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11018784
Its registered office is:
Unit 4 Seaton Park
36 William Prance Road
Derriford
Plymouth
PL6 5WR
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2026 and signed on its behalf by:
A.D. Sullivan - Director
Ams Electrical Ltd1101878431 October 202501 November 2024false30 June 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was that of an electrical contractor. 110187842024-11-012025-10-31110187842025-10-31110187842024-10-3111018784core:WithinOneYear2025-10-3111018784core:WithinOneYear2024-10-3111018784core:AfterOneYear2025-10-3111018784core:AfterOneYear2024-10-31110187842023-11-012024-10-3111018784countries:UnitedKingdom2024-11-012025-10-3111018784bus:RegisteredOffice2024-11-012025-10-31110187842024-11-0111018784bus:Micro-entities2024-11-012025-10-3111018784bus:FullAccounts2024-11-012025-10-3111018784bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3111018784bus:Director22024-11-012025-10-3111018784bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure