0 Allphase Electric Ltd 13394426 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 13394426 2025-05-01 2026-04-30 13394426 2026-04-30 13394426 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 13394426 bus:Micro-entities 2025-05-01 2026-04-30 13394426 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 13394426 bus:FilletedAccounts 2025-05-01 2026-04-30 13394426 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 13394426 bus:RegisteredOffice 2025-05-01 2026-04-30 13394426 bus:Director1 2025-05-01 2026-04-30 13394426 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13394426 bus:Agent1 2025-05-01 2026-04-30 13394426 countries:EnglandWales 2025-05-01 2026-04-30 13394426 2024-06-01 2025-04-30 13394426 2025-04-30 13394426 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 xbrli:pure iso4217:GBP

Registration number: 13394426

Allphase Electric Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Allphase Electric Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3

Allphase Electric Ltd

Company Information

Director | Mr Harrison Dexter Gilbert

Registered office | 5 Popes Road Abbots Langley WD5 0EY

Accountants | Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Allphase Electric Ltd

(Registration number: 13394426)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 34,375 | -
Current assets | 97,219 | 1
Creditors: Amounts falling due within one year | (117,110) | -
Net current (liabilities)/assets | (19,891) | 1
Total assets less current liabilities | 14,484 | 1
Accruals and deferred income | (1,650) | -
| 12,834 | 1
Capital and reserves | 12,834 | 1

Allphase Electric Ltd

(Registration number: 13394426)
Balance Sheet as at 30 April 2026 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5 Popes Road
Abbots Langley
WD5 0EY
England

These financial statements were authorised for issue by the director on 9 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 0).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 July 2026

......................................... Mr Harrison Dexter Gilbert Director