ALLEN ELECTRICAL CONTRACTS LTD

Company Information
for the year from 1 March 2025 to 28 February 2026


Director	ALLEN, Samuel


Registered Number	NI676907 (Northern Ireland)

Balance Sheet as at
28 February 2026

	2026 £	2025 £
Assets
Fixed Assets	30,942	33,189
Current Assets	176,570	87,840
Prepayments and accrued income	1,000	-
	208,512	121,029
Capital, Reserves and Liabilities
Capital and reserves	102,984	53,901
Provisions for liabilities	26,029	280
Creditors amounts falling due within one year	73,542	51,169
Creditors amounts falling due after one year	3,537	13,629
Accruals and deferred income	2,420	2,050
	208,512	121,029

The company is a private company limited by shares and registered in Northern Ireland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 18 August 2026, and are signed on its behalf by:

ALLEN, Samuel
Director
Registered Company No. NI676907