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Company Registration No. 08934176 (England and Wales)
AM-LEC Electrical Services Ltd Unaudited accounts for the year ended 31 March 2026
AM-LEC Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AM-LEC Electrical Services Ltd Company Information for the year ended 31 March 2026
Director
Andrew Moores
Company Number
08934176 (England and Wales)
Registered Office
6 Greenside Drive Leeds LS12 4SF England
Accountants
Neil Gallagher GG Accounting Solutions Limited 15 Park Lane Rothwell Leeds LS26 0EY
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AM-LEC Electrical Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,631 
32,210 
Current assets
Debtors
5
12,790 
418 
Cash at bank and in hand
97,193 
126,750 
109,983 
127,168 
Creditors: amounts falling due within one year
6
(9,756)
(6,965)
Net current assets
100,227 
120,203 
Net assets
124,858 
152,413 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
124,857 
152,412 
Shareholders' funds
124,858 
152,413 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2026 and were signed on its behalf by
Andrew Moores Director Company Registration No. 08934176
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AM-LEC Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AM-LEC Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08934176. The registered office is 6 Greenside Drive, Leeds, LS12 4SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2025
37,894 
At 31 March 2026
37,894 
Depreciation
At 1 April 2025
5,684 
Charge for the year
7,579 
At 31 March 2026
13,263 
Net book value
At 31 March 2026
24,631 
At 31 March 2025
32,210 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,790 
418 
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AM-LEC Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5 
1,756 
Taxes and social security
9,751 
5,209 
9,756 
6,965 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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