A & S Electrical Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 03053209

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	6,402		1,402

		6,402		1,402
Creditors: Amounts Falling Due Within One Year	6	(5,500 )		(500 )

NET CURRENT ASSETS (LIABILITIES)			902		902

TOTAL ASSETS LESS CURRENT LIABILITIES			903		903

NET ASSETS			903		903

CAPITAL AND RESERVES
Called up share capital	7		1		1
Capital redemption reserve			1,000		1,000
Profit and Loss Account			(98 )		(98 )

SHAREHOLDERS' FUNDS			903		903

Page 1

Page 2

A & S Electrical Holdings Limited

Balance Sheet (continued)

As At 31 March 2026

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Sampson

Director

24/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

A & S Electrical Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03053209 . The registered office is Unit 3 Techno Trading Estate, Station Road, Morley, Leeds, West Yorkshire, LS27 8JT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	1

As at 31 March 2026	1

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	1

As at 1 April 2025	1

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1	1
Due after more than one year
Amounts owed by group undertakings	6,401	1,401

	6,402	1,402

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	5,500	500

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1