Company Registration No. 12557813 (England and Wales)
A T ELECTRIC LTD
Unaudited accounts
for the year ended 30 April 2026
A T ELECTRIC LTD
Company Information
for the year ended 30 April 2026
Company Number
12557813 (England and Wales)
Registered Office
5 Infant House
Berber Parade
London
SE18 4GL
UNITED KINGDOM
A T ELECTRIC LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
3,424
2,593
Creditors: amounts falling due within one year
(16,047)
(1,155)
Net current assets
32,541
18,851
Called up share capital
100
100
Profit and loss account
32,441
19,034
Shareholders' funds
32,541
19,134
For the year ending 30 April 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 31 October 2026 and were signed on its behalf by
Alexandru TIHON
Director
Company Registration No. 12557813
A T ELECTRIC LTD
Notes to the Accounts
for the year ended 30 April 2026
A T ELECTRIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12557813. The registered office is 5 Infant House, Berber Parade, London, SE18 4GL, UNITED KINGDOM.
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:
Computer equipment
Mobile phone
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
27,100
-
Other debtors
18,064
17,413
A T ELECTRIC LTD
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,145
904
Loans from directors
12,902
251
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).