A & S Electrical Leeds Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12620697

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		2,999		4,008

		2,999		4,008
Creditors: Amounts Falling Due Within One Year	4	(1,246 )		(958 )

NET CURRENT ASSETS (LIABILITIES)			1,753		3,050

TOTAL ASSETS LESS CURRENT LIABILITIES			1,753		3,050

NET ASSETS			1,753		3,050

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			1,653		2,950

SHAREHOLDERS' FUNDS			1,753		3,050

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 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.

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 2 form part of these financial statements.

1. General Information

A & S Electrical Leeds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12620697 . The registered office is Manchester House, 50a Oxford Road, Guiseley, Leeds, West Yorkshire, LS20 8AB.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	288	-
Other creditors	958	958

	1,246	958

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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