Company Registration No. 04572504 (England and Wales)
Avonlea Electrical Contractors Limited
Unaudited accounts
for the year ended 31 January 2025
Avonlea Electrical Contractors Limited
Unaudited accounts
Contents
Avonlea Electrical Contractors Limited
Company Information
for the year ended 31 January 2025
Directors
Todd Kevin Bennett
Simon Jon Bratchel
Company Number
04572504 (England and Wales)
Registered Office
16 Forest Road
Kingswood
Bristol
Avon
BS15 8EG
England
Avonlea Electrical Contractors Limited
Statement of financial position
as at 31 January 2025
Tangible assets
48,926
27,742
Cash at bank and in hand
41,902
141,282
Creditors: amounts falling due within one year
(94,145)
(92,655)
Net current assets
154,807
240,186
Total assets less current liabilities
203,733
267,928
Creditors: amounts falling due after more than one year
(138,424)
(44,527)
Called up share capital
2
2
Profit and loss account
65,307
223,399
Shareholders' funds
65,309
223,401
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 12 November 2025 and were signed on its behalf by
Todd Kevin Bennett
Director
Company Registration No. 04572504
Avonlea Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 January 2025
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, Avon, 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.
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
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 2024
15,366
170,014
341
897
186,618
Additions
2,521
34,452
-
520
37,493
At 31 January 2025
17,887
204,466
341
1,417
224,111
At 1 February 2024
14,116
144,093
149
518
158,876
Charge for the year
943
15,093
48
225
16,309
At 31 January 2025
15,059
159,186
197
743
175,185
At 31 January 2025
2,828
45,280
144
674
48,926
At 31 January 2024
1,250
25,921
192
379
27,742
Avonlea Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
162,071
151,903
Amounts due from group undertakings etc.
420
420
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,792
9,792
Amounts owed to group undertakings and other participating interests
46,315
46,315
Taxes and social security
21,920
19,914
Loans from directors
7,878
9,894
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
18,162
-
Trade creditors
47,717
29,633
Other creditors
71,074
2,954
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).