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Company No: SC550640 (Scotland)

# AND CONNECT ELECTRICAL LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH THE REGISTRAR

AND CONNECT ELECTRICAL LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

Contents

AND CONNECT ELECTRICAL LIMITED

## BALANCE SHEET

AS AT 31 MARCH 2026
AND CONNECT ELECTRICAL LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 85,452 |  | 90,490
Current assets |  | 202,984 |  | 197,015
Prepayments and accrued income |  | 1,588 |  | 796
Creditors: amounts falling due within one year |  | ( 61,044) |  | ( 73,719)
Net current assets |  | 143,528 |  | 124,092
Total assets less current liabilities |  | 228,980 |  | 214,582
Creditors: amounts falling due after more than one year |  | ( 18,841) |  | ( 32,229)
Accruals and deferred income |  | ( 26,595) |  | ( 29,963)
Net assets |  | 183,544 |  | 152,390
Capital and reserves |  | 183,544 |  | 152,390

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of And Connect Electrical Limited (registered number: SC550640) were approved and authorised for issue by the director on 03 August 2026 and were signed on its behalf by:

Mr N Devine Director |

AND CONNECT ELECTRICAL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
AND CONNECT ELECTRICAL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC550640). The address of its registered office is 24 Broomhill Road, Penicuik, EH26 9EE, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 3 |  | 3

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

At the year end, the director owed the Company £6,382 (2025: £4,013). The loan is unsecured, interest-free, and repayable on demand. The loan has been repaid in full post year end.