Abc Electrical Ltd

	Registered number
	10166541

	Abc Electrical Ltd
	Unaudited Accounts
	for the year ended
	31 May 2026

Report to the directors on the preparation of the unaudited statutory accounts of Abc Electrical Ltd for the year ended 31 May 2026.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

17 June 2026

Abc Electrical Ltd Balance Sheet as at 31 May 2026
	Notes		2026 £		2025 £
Fixed assets
Intangible assets	3		10,000		10,000
Tangible assets			22,032		9,186
			32,032		19,186

Current assets
Cash at bank and in hand		15,332		22,756
		15,332		22,756

Creditors: amounts falling due within one year		(31,497)		(20,285)

Net current assets / (liabilities)			(16,165)		2,471

Total assets less current liabilities			15,867		21,657

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			15,867		21,657

Capital and reserves
Called up share capital			1		1
Profit and loss account			15,866		21,656
Shareholders' funds			15,867		21,657

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2026 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.

Signed on behalf of the board of directors

...............................

Mr L Shaw

Director

Approved by the board on 25 June 2026

Company Number: 10166541 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

333 Kings Causeway
Brierfield
Nelson
BB9 0EZ
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles

20% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	3	3

3.	Intangible fixed assets
		Total
	Cost	£
	At 1 June 2025	10,000
	At 31 May 2026	10,000
	Amortisation
	At 1 June 2025	0
	At 31 May 2026	0
	Net book value
	At 31 May 2026	10,000
	At 31 May 2025	10,000