Company Registration No. 06428728 (England and Wales)
Advanced Electrical Controls Limited
Unaudited accounts
for the year ended 31 May 2026
Advanced Electrical Controls Limited
Unaudited accounts
Contents
Advanced Electrical Controls Limited
Company Information
for the year ended 31 May 2026
Director
Paul Gregory Richardson
Company Number
06428728 (England and Wales)
Registered Office
1 The Courtyard Higham Lane
Stoke Golding
Nuneaton
Warwickshire
CV13 6EX
Advanced Electrical Controls Limited
Statement of financial position
as at 31 May 2026
Tangible assets
505,027
489,459
Cash at bank and in hand
826,632
672,348
Creditors: amounts falling due within one year
(155,192)
(91,320)
Net current assets
924,440
762,549
Total assets less current liabilities
1,429,467
1,252,008
Creditors: amounts falling due after more than one year
(8,243)
-
Provisions for liabilities
Deferred tax
(38,756)
(33,223)
Net assets
1,382,468
1,218,785
Called up share capital
100
100
Revaluation reserve
44,248
-
Profit and loss account
1,338,120
1,218,685
Shareholders' funds
1,382,468
1,218,785
For the year ending 31 May 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 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 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 and authorised for issue on 20 August 2026 and were signed on its behalf by
Paul Gregory Richardson
Director
Company Registration No. 06428728
Advanced Electrical Controls Limited
Notes to the Accounts
for the year ended 31 May 2026
Advanced Electrical Controls Limited is a private company, limited by shares, registered in England and Wales, registration number 06428728. The registered office is 1 The Courtyard Higham Lane, Stoke Golding, Nuneaton, Warwickshire, CV13 6EX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At valuation
At cost
At cost
At 1 June 2025
314,602
38,001
400,967
753,570
Additions
-
-
36,037
36,037
Revaluations
35,398
-
-
35,398
Disposals
-
(474)
(34,905)
(35,379)
At 31 May 2026
350,000
37,527
402,099
789,626
At 1 June 2025
-
23,081
241,030
264,111
Charge for the year
-
3,641
48,034
51,675
On disposals
-
(119)
(31,068)
(31,187)
At 31 May 2026
-
26,603
257,996
284,599
At 31 May 2026
350,000
10,924
144,103
505,027
At 31 May 2025
314,602
14,920
159,937
489,459
Advanced Electrical Controls Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
168,185
100,762
Accrued income and prepayments
24,815
20,246
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,411
-
Taxes and social security
70,483
25,528
Other creditors
4,982
11,722
Loans from directors
1,051
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
8,243
-
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).