Aris Electrical Ltd

Aris Electrical Ltd
Contents Page
For the year ended 31 March 2026

Company Information	1
Directors' Report	2
Accountants' Report	3
Balance Sheet	4
Statement of Changes in Equity	5
Notes to the Financial Statements	6

Aris Electrical Ltd
Company Information
For the year ended 31 March 2026

Directors	CL Holt LJ Holt
Registered Number	12487935
Registered Office	3 Buckingham Road West Heaton Moor SK4 4AZ
Accountants	Houghtons Chartered Certified Accountants 3 Buckingham Road West Heaton Moor Stockport SK4 4AZ

1

Aris Electrical Ltd
Directors' Report
For the year ended 31 March 2026

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 March 2026

Principal activities

The company's principal activity during the year was that of Electrical Installation

Directors

The directors who served the company throughout the year were as follows:

CL Holt

LJ Holt

Statement of directors' responsibilities

The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
CL Holt
Director

Date approved: 18 August 2026

2

Aris Electrical Ltd Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of Aris Electrical Ltd for the year ended 31 March 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aris Electrical Ltd for the year ended 31 March 2026 which comprise of the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Aris Electrical Ltd, as a body, in accordance with the terms of our engagement letter dated 18 August 2026 Our work has been undertaken solely to prepare for your approval the accounts of Aris Electrical Ltd and state those matters that we have agreed to state to the Board of Directors of Aris Electrical Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aris Electrical Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Aris Electrical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aris Electrical Ltd. You consider that Aris Electrical Ltd is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Aris Electrical Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026 .................................................... Houghtons Chartered Certified Accountants 3 Buckingham Road West Heaton Moor Stockport SK4 4AZ 18 August 2026 3

Aris Electrical Ltd
Accountants' Report
For the year ended 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of Aris Electrical Ltd for the year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aris Electrical Ltd for the year ended 31 March 2026 which comprise of the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at

http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Aris Electrical Ltd, as a body, in accordance with the terms of our engagement letter dated 18 August 2026

Our work has been undertaken solely to prepare for your approval the accounts of Aris Electrical Ltd and state those matters that we have agreed to state to the Board of Directors of Aris Electrical Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aris Electrical Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Aris Electrical Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aris Electrical Ltd.

You consider that Aris Electrical Ltd is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Aris Electrical Ltd.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026

....................................................

Houghtons
Chartered Certified Accountants
3 Buckingham Road West
Heaton Moor
Stockport
SK4 4AZ
18 August 2026

3

Registered Number: 12487935 Aris Electrical Ltd
Balance Sheet
As at 31 March 2026

	Notes	2026 £
Fixed assets
Intangible fixed assets	3	8,000
Tangible fixed assets	4	20,564
		28,564
Current assets
Debtors	5	812
Cash at bank and in hand		1,231
		2,043
Creditors: amount falling due within one year	6	(37,505)
Net current assets		(35,462)

Total assets less current liabilities		(6,898)
Net assets		(6,898)

Capital and reserves
Profit and loss account		(6,898)
Shareholders' funds		(6,898)

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 18 August 2026 and were signed on its behalf by:

-------------------------------
CL Holt
Director

4

Aris Electrical Ltd
Statement of Changes in Equity
For the year ended 31 March 2026

	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£
At 01 April 2025				-
Profit/(Loss) for the year			(6,898)	(6,898)
Total comprehensive income for the year	-	-	(6,898)	(6,898)
Total investments by and distributions to owners	-	-	-	-
At 31 March 2026			(6,898)	(6,898)

5

Aris Electrical Ltd
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Aris Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 12487935, registration address 3 Buckingham Road West, Heaton Moor, SK4 4AZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Straight Line
Motor Vehicles	25% Straight Line
Office Equipment	25% Straight Line

2.	Average number of employees Average number of employees during the period was 0.

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	-	-
Additions	10,000	10,000
Disposals	-	-
At 31 March 2026	10,000	10,000
Amortisation
At 01 April 2025	-	-
Charge for year	2,000	2,000
On disposals	-	-
At 31 March 2026	2,000	2,000
Net book values
At 31 March 2026	8,000	8,000
At 31 March 2025	-	-

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Office Equipment	Total
	£	£	£	£
At 01 April 2025	-	-	-	-
Additions	4,500	22,000	918	27,418
Disposals	-	-	-	-
At 31 March 2026	4,500	22,000	918	27,418
Depreciation
At 01 April 2025	-	-	-	-
Charge for year	1,125	5,500	229	6,854
On disposals	-	-	-	-
At 31 March 2026	1,125	5,500	229	6,854
Net book values
Closing balance as at 31 March 2026	3,375	16,500	689	20,564
Opening balance as at 01 April 2025	-	-	-	-

5.

Debtors: amounts falling due within one year

	2026 £
Other Debtors	812
	812

6.

Creditors: amount falling due within one year

	2026 £
Trade Creditors	1,008
Taxation and Social Security	227
Other Creditors	36,270
	37,505

7.

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	2026 £
100 Ordinary shares of £1.00 each	100
	100

8.	Related party transactions On 1st April 2025 all assets from the sole trader Aris Electrical were transferred to the company the balance owing to the director at the year end was £36,269.

6