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Company Registration No. 11036985 (England and Wales)
A-plus Electrical Systems Limited Unaudited accounts for the year ended 31 October 2025
A-plus Electrical Systems Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A-plus Electrical Systems Limited Company Information for the year ended 31 October 2025
Director
David Tatham
Company Number
11036985 (England and Wales)
Accountants
SC Tax Advisers and Accountants 41 Southgate Street Winchester SO23 9EH
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A-plus Electrical Systems Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,455 
3,273 
Current assets
Debtors
5
806 
8,620 
Cash at bank and in hand
9,063 
10,521 
9,869 
19,141 
Creditors: amounts falling due within one year
6
(12,324)
(21,862)
Net current liabilities
(2,455)
(2,721)
Net assets
- 
552 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(100)
452 
Shareholders' funds
- 
552 
For the year ending 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 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 18 February 2026 and were signed on its behalf by
David Tatham Director Company Registration No. 11036985
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A-plus Electrical Systems Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
A-plus Electrical Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 11036985.
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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
12,293 
4,199 
16,492 
At 31 October 2025
12,293 
4,199 
16,492 
Depreciation
At 1 November 2024
12,169 
1,050 
13,219 
Charge for the year
31 
787 
818 
At 31 October 2025
12,200 
1,837 
14,037 
Net book value
At 31 October 2025
93 
2,362 
2,455 
At 31 October 2024
124 
3,149 
3,273 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
806 
919 
Trade debtors
- 
3,051 
Other debtors
- 
4,650 
806 
8,620 
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A-plus Electrical Systems Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,336 
10,464 
Taxes and social security
19,012 
24,370 
Loans from directors
(18,475)
(16,081)
Accruals
2,451 
3,109 
12,324 
21,862 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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