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Company Registration No. 11685357 (England and Wales)
AP Electrical Ltd Unaudited accounts for the year ended 30 November 2025
AP Electrical Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,104
26,838
Current assets
Debtors
5
403,817
411,449
Cash at bank and in hand
135,716
29,502
539,533
440,951
Creditors: amounts falling due within one year
6
(150,503)
(143,469)
Net current assets
389,030
297,482
Net assets
421,134
324,320
Capital and reserves
Called up share capital
7
3
3
Profit and loss account
421,131
324,317
Shareholders' funds
421,134
324,320
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by
Jordan Phillips Director Company Registration No. 11685357
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AP Electrical Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AP Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11685357. The registered office is The Crawler Shed, Housham Hall Farm, Matching Tye, Harlow, CM17 0PB.
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.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
47,622
2,655
50,277
Additions
13,292
-
13,292
At 30 November 2025
60,914
2,655
63,569
Depreciation
At 1 December 2024
22,376
1,063
23,439
Charge for the year
7,707
319
8,026
At 30 November 2025
30,083
1,382
31,465
Net book value
At 30 November 2025
30,831
1,273
32,104
At 30 November 2024
25,246
1,592
26,838
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AP Electrical Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
32,194
27,314
Trade debtors
349,818
331,982
Other debtors
21,805
52,153
403,817
411,449
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,379
4,464
Obligations under finance leases and hire purchase contracts
-
11,366
Trade creditors
108,678
105,965
Taxes and social security
40,446
17,235
Other creditors
-
4,439
150,503
143,469
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
8
Average number of employees
During the year the average number of employees was 12 (2024: 11).
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