Company Registration No. 08255157 (England and Wales)
ALLSTAR ELECTRICAL LTD
Filleted Accounts
for the year ended 31 October 2025
ALLSTAR ELECTRICAL LTD
Company Information
for the year ended 31 October 2025
Company Number
08255157 (England and Wales)
Registered Office
OCC Building A
105 Eade Road
London
N4 1TJ
Accountants
Kyver & Dale Consultants Ltd
Suite 101, Pride House
Shanklin Road
London
N15 4FB
ALLSTAR ELECTRICAL LTD
Statement of financial position
as at 31 October 2025
Tangible assets
63,508
15,056
Debtors
1,404,385
1,253,580
Cash at bank and in hand
180,935
159,407
Creditors: amounts falling due within one year
(365,746)
(390,142)
Net current assets
1,238,056
1,036,100
Net assets
1,301,564
1,051,156
Called up share capital
1
1
Profit and loss account
1,301,563
1,051,155
Shareholders' funds
1,301,564
1,051,156
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 27 October 2026 and were signed on its behalf by
Joey Steinmetz
Director
Company Registration No. 08255157
ALLSTAR ELECTRICAL LTD
Notes to the Accounts
for the year ended 31 October 2025
ALLSTAR ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08255157. The registered office is OCC Building A, 105 Eade Road, London, N4 1TJ.
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
15% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on cost
4
Tangible fixed assets
Total
At 31 October 2025
122,346
5
Average number of employees
During the year the average number of employees was 10 (2024: 10).