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REGISTERED NUMBER: 09578242 (England and Wales)















REMTECH ELECTRICAL SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






REMTECH ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 09578242)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


REMTECH ELECTRICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







Director: R P Turner





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 09578242 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

REMTECH ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 09578242)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 11,305 -

Current assets
Debtors 5 - 10,915
Cash at bank 26,502 8,430
26,502 19,345
Creditors
Amounts falling due within one year 6 24,067 12,827
Net current assets 2,435 6,518
Total assets less current liabilities 13,740 6,518

Capital and reserves
Called up share capital 7 100 100
Retained earnings 13,640 6,418
Shareholders' funds 13,740 6,518

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:





R P Turner - Director


REMTECH ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 09578242)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. Statutory information

Remtech Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
Additions 15,065
At 31 May 2024 15,065
Depreciation
Charge for year 3,760
At 31 May 2024 3,760
Net book value
At 31 May 2024 11,305

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors - 10,915

REMTECH ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 09578242)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 506 255
Trade creditors - 81
Taxation and social security 3,155 3,693
Other creditors 20,406 8,798
24,067 12,827

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100

8. Ultimate controlling party

The controlling party is R P Turner.