A7 Electrical Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10850275

A7 Electrical Solutions Limited

Filleted Unaudited Financial Statements

31 July 2025

A7 Electrical Solutions Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		6,017		9,557
		-------		-------

Current assets	74,707		92,407
Prepayments and accrued income	1,412		1,328
	---------		---------
		76,119		93,735

Creditors: amounts falling due within one year	22,173	57,441
	---------	---------
Net current assets	53,946	36,294
	---------	---------
Total assets less current liabilities	59,963	45,851

Creditors: amounts falling due after more than one year		–		14,412

Accruals and deferred income	6,925	2,772
	---------	---------
	53,038	28,667
	---------	---------

Capital and reserves	53,038	28,667
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Bowen	60,507	93,419	( 116,079)	37,847
	---------	---------	----------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Bowen	160,159	91,700	( 191,352)	60,507
	----------	---------	----------	---------

Interest has been charged on the loan at a rate of 2.25% to March 2025 and at 3.75% thereafter. The loan is repayable on demand.

For the year ending 31st July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:

Mr A Bowen

Director

Company registration number: 10850275

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.