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Company Registration No. 12411292 (England and Wales)
ACME Electrical Services Ltd Unaudited accounts for the year ended 31 March 2026
ACME Electrical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ACME Electrical Services Ltd Company Information for the year ended 31 March 2026
Directors
Mark Kelly Brenda Feeney
Company Number
12411292 (England and Wales)
Registered Office
3 DEANES CLOSE STEVENTON ABINGDON OX13 6SZ ENGLAND
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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ACME Electrical Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
212 
308 
Current assets
Inventories
5,000 
1,000 
Debtors
47,093 
49,874 
Cash at bank and in hand
10,920 
5,630 
63,013 
56,504 
Creditors: amounts falling due within one year
(35,130)
(29,788)
Net current assets
27,883 
26,716 
Total assets less current liabilities
28,095 
27,024 
Creditors: amounts falling due after more than one year
- 
(15,661)
Net assets
28,095 
11,363 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,094 
11,362 
Shareholders' funds
28,095 
11,363 
For the year ending 31 March 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 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 15 October 2026 and were signed on its behalf by
Mark Kelly Director Company Registration No. 12411292
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ACME Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ACME Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12411292. The registered office is 3 DEANES CLOSE, STEVENTON, ABINGDON, OX13 6SZ, ENGLAND.
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.
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:
Plant & machinery
4 years
Motor vehicles
4 years
Computer equipment
4 years
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to financially support the company.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2025
28,377 
Additions
283 
Disposals
(2,500)
At 31 March 2026
26,160 
Depreciation
At 1 April 2025
28,069 
Charge for the year
379 
On disposals
(2,500)
At 31 March 2026
25,948 
Net book value
At 31 March 2026
212 
At 31 March 2025
308 
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ACME Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2026
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mark Kelly
Loan to director
41,180 
45,872 
41,180 
45,872 
41,180 
45,872 
41,180 
45,872 
6
Transactions with related parties
During the previous year, the company received a loan of £6,000 from WKH Development Services Ltd, a company in which a director of the company also held a directorship. At 31 March 2026, the outstanding balance was £6,000. The director subsequently ceased to be a director of WKH Ltd and is now employed by that company. The loan is expected to be repaid by 31 March 2027. The amount outstanding at the year end was £6,000 (2025: £6,000). The loan is interest-free, and is repayable on demand. No guarantees or security have been provided in respect of this loan. The transaction was conducted on an arm’s length basis.
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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