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Company Registration No. 12329036 (England and Wales)
ADB Electrical Ltd Unaudited accounts for the year ended 30 November 2025
ADB Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADB Electrical Ltd Company Information for the year ended 30 November 2025
Directors
Aaron Beales Danielle Beales
Company Number
12329036 (England and Wales)
Registered Office
30a Orchard Way Terrington St John Wisbech Cambridgeshire PE14 7TD
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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ADB Electrical Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,048 
17,934 
Current assets
Inventories
10,000 
9,000 
Debtors
35,826 
18,540 
Cash at bank and in hand
13,723 
14,428 
59,549 
41,968 
Creditors: amounts falling due within one year
(36,549)
(27,853)
Net current assets
23,000 
14,115 
Total assets less current liabilities
49,048 
32,049 
Provisions for liabilities
Deferred tax
(5,000)
(3,400)
Net assets
44,048 
28,649 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,948 
28,549 
Shareholders' funds
44,048 
28,649 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 August 2026 and were signed on its behalf by
Aaron Beales Director Company Registration No. 12329036
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ADB Electrical Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ADB Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12329036. The registered office is 30a Orchard Way, Terrington St John, Wisbech, Cambridgeshire, PE14 7TD.
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
3 years straight line
Inventories
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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ADB Electrical Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2024
34,333 
Additions
15,616 
Disposals
(6,020)
At 30 November 2025
43,929 
Depreciation
At 1 December 2024
16,399 
Charge for the year
7,502 
On disposals
(6,020)
At 30 November 2025
17,881 
Net book value
At 30 November 2025
26,048 
At 30 November 2024
17,934 
5
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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