1 February 2025 false No description of principal activity Taxfiler 2024.6 04572504business:PrivateLimitedCompanyLtd2025-02-012026-01-31 045725042025-01-31 045725042025-02-012026-01-31 04572504business:AuditExemptWithAccountantsReport2025-02-012026-01-31 04572504business:FilletedAccounts2025-02-012026-01-31 045725042026-01-31 04572504business:Director22025-02-012026-01-31 04572504business:CompanySecretary12025-02-012026-01-31 04572504business:RegisteredOffice2025-02-012026-01-31 045725042025-01-31 04572504core:WithinOneYear2026-01-31 04572504core:WithinOneYear2025-01-31 04572504core:AfterOneYear2026-01-31 04572504core:AfterOneYear2025-01-31 04572504core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 04572504core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 04572504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 04572504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 04572504core:PreviouslyStatedAmount2026-01-31 04572504core:PreviouslyStatedAmount2025-01-31 04572504business:SmallEntities2025-02-012026-01-31 04572504countries:EnglandWales2025-02-012026-01-31 04572504core:PlantMachinery2025-02-012026-01-31 04572504core:MotorVehicles2025-02-012026-01-31 04572504core:FurnitureFittings2025-02-012026-01-31 04572504core:ComputerEquipment2025-02-012026-01-31 04572504core:PlantMachinery2025-01-31 04572504core:MotorVehicles2025-01-31 04572504core:FurnitureFittings2025-01-31 04572504core:ComputerEquipment2025-01-31 04572504core:PlantMachinery2026-01-31 04572504core:MotorVehicles2026-01-31 04572504core:FurnitureFittings2026-01-31 04572504core:ComputerEquipment2026-01-31 045725042024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04572504 (England and Wales)
Avonlea Electrical Contractors Limited Unaudited accounts for the year ended 31 January 2026
Avonlea Electrical Contractors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Avonlea Electrical Contractors Limited Company Information for the year ended 31 January 2026
Director
Mr Todd Kevin Bennett
Secretary
Jayne Bennett
Company Number
04572504 (England and Wales)
Registered Office
16 Forest Road Kingswood Bristol BS15 8EG England
- 3 -
Avonlea Electrical Contractors Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,694 
48,926 
Current assets
Inventories
13,000 
30,000 
Debtors
5
50,206 
177,050 
Cash at bank and in hand
227,910 
41,902 
291,116 
248,952 
Creditors: amounts falling due within one year
6
(93,505)
(94,145)
Net current assets
197,611 
154,807 
Total assets less current liabilities
234,305 
203,733 
Creditors: amounts falling due after more than one year
7
(19,982)
(138,424)
Net assets
214,323 
65,309 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
214,321 
65,307 
Shareholders' funds
214,323 
65,309 
For the year ending 31 January 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 30 October 2026 and were signed on its behalf by
Mr Todd Kevin Bennett Director Company Registration No. 04572504
- 4 -
Avonlea Electrical Contractors Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Avonlea Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04572504. The registered office is 16 Forest Road, Kingswood, Bristol, BS15 8EG, 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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
17,887 
204,466 
341 
1,417 
224,111 
At 31 January 2026
17,887 
204,466 
341 
1,417 
224,111 
Depreciation
At 1 February 2025
15,059 
159,186 
197 
743 
175,185 
Charge for the year
707 
11,320 
36 
169 
12,232 
At 31 January 2026
15,766 
170,506 
233 
912 
187,417 
Net book value
At 31 January 2026
2,121 
33,960 
108 
505 
36,694 
At 31 January 2025
2,828 
45,280 
144 
674 
48,926 
- 5 -
Avonlea Electrical Contractors Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
12,173 
14,559 
Trade debtors
34,695 
162,071 
Amounts due from group undertakings etc.
3,338 
420 
50,206 
177,050 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
9,792 
Trade creditors
70,889 
- 
Amounts owed to group undertakings and other participating interests
- 
46,315 
Taxes and social security
14,345 
21,920 
Loans from directors
31 
7,878 
Accruals
8,240 
8,240 
93,505 
94,145 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,471 
Obligations under finance leases and hire purchase contracts
- 
18,162 
Trade creditors
- 
47,717 
Other creditors
19,982 
71,074 
19,982 
138,424 
8
Average number of employees
During the year the average number of employees was 6 (2025: 8).
- 6 -