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Company No: 06908749 (England and Wales)

ALL POWER AND LIGHTING ELECTRICAL LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 JUNE 2025 TO 30 APRIL 2026
PAGES FOR FILING WITH THE REGISTRAR

ALL POWER AND LIGHTING ELECTRICAL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 JUNE 2025 TO 30 APRIL 2026

Contents

ALL POWER AND LIGHTING ELECTRICAL LTD

BALANCE SHEET

AS AT 30 APRIL 2026
ALL POWER AND LIGHTING ELECTRICAL LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 JUNE 2025 TO 30 APRIL 2026
30.04.2026 31.05.2025
£ £
Fixed assets 27,006 53,302
Current assets 64,638 24,920
Prepayments and accrued income 1,377 1,502
Creditors: amounts falling due within one year ( 64,480) ( 55,839)
Net current assets/(liabilities) 1,535 ( 29,417)
Total assets less current liabilities 28,541 23,885
Creditors: amounts falling due after more than one year ( 19,172) ( 21,325)
Accruals and deferred income ( 2,486) ( 2,746)
Net asset/(liabilities) 6,883 ( 186)
Capital and reserves 6,883 ( 186)

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06908749). The address of its registered office is 1st Floor, Forest View Crockford Lane, Chineham Business Park, Chineham, RG24 8QZ, United Kingdom.

2. Employees

Period from
01.06.2025 to
30.04.2026
Year ended
31.05.2025
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 2 2

For the financial period ending 30 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of All Power and Lighting Electrical Ltd (registered number: 06908749) were approved and authorised for issue by the director on 07 September 2026 and were signed on its behalf by:

P Shearwood
Director