1 May 2023 false No description of principal activity Taxfiler 2024.5 03981498business:PrivateLimitedCompanyLtd2023-05-012024-04-30 039814982023-04-30 039814982023-05-012024-04-30 03981498business:AuditExemptWithAccountantsReport2023-05-012024-04-30 03981498business:FilletedAccounts2023-05-012024-04-30 039814982024-04-30 03981498business:Director12023-05-012024-04-30 03981498business:RegisteredOffice2023-05-012024-04-30 039814982023-04-30 03981498core:WithinOneYear2024-04-30 03981498core:WithinOneYear2023-04-30 03981498core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 03981498core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 03981498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 03981498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 03981498core:PreviouslyStatedAmount2024-04-30 03981498core:PreviouslyStatedAmount2023-04-30 03981498business:SmallEntities2023-05-012024-04-30 03981498countries:EnglandWales2023-05-012024-04-30 03981498core:PlantMachinery2023-05-012024-04-30 03981498core:MotorVehicles2023-05-012024-04-30 03981498core:FurnitureFittings2023-05-012024-04-30 03981498core:ComputerEquipment2023-05-012024-04-30 03981498core:Goodwill2023-04-30 03981498core:Goodwill2024-04-30 03981498core:Goodwill2023-05-012024-04-30 03981498core:LandBuildings2023-04-30 03981498core:PlantMachinery2023-04-30 03981498core:MotorVehicles2023-04-30 03981498core:FurnitureFittings2023-04-30 03981498core:ComputerEquipment2023-04-30 03981498core:LandBuildings2023-05-012024-04-30 03981498core:LandBuildings2024-04-30 03981498core:PlantMachinery2024-04-30 03981498core:MotorVehicles2024-04-30 03981498core:FurnitureFittings2024-04-30 03981498core:ComputerEquipment2024-04-30 03981498core:AfterOneYear2024-04-30 03981498core:AfterOneYear2023-04-30 03981498business:OrdinaryShareClass12023-05-012024-04-30 03981498business:OrdinaryShareClass12022-05-012023-04-30 03981498business:OrdinaryShareClass22023-05-012024-04-30 03981498business:OrdinaryShareClass22022-05-012023-04-30 03981498business:AllOrdinaryShares2023-05-012024-04-30 03981498business:AllOrdinaryShares2022-05-012023-04-30 039814982022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03981498 (England and Wales)
Universal Electrical Services (Yorkshire) Limited Unaudited accounts for the year ended 30 April 2024
Universal Electrical Services (Yorkshire) Limited Unaudited accounts Contents
Page
- 2 -
Universal Electrical Services (Yorkshire) Limited Company Information for the year ended 30 April 2024
Director
Richard Marriott
Company Number
03981498 (England and Wales)
Registered Office
Marriott House Sandtoft Industrial Estate Belton, Doncaster South Yorkshire DN9 1PN
Accountants
Campbell and Stenton Accountancy The Old Barn Anchorage Lane Doncaster DN5 8DT
- 3 -
Universal Electrical Services (Yorkshire) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
82,500 
172,500 
Tangible assets
55,392 
80,443 
137,892 
252,943 
Current assets
Inventories
36,361 
33,357 
Debtors
228,510 
2,580,149 
Cash at bank and in hand
839,073 
1,191,505 
1,103,944 
3,805,011 
Creditors: amounts falling due within one year
(164,315)
(296,147)
Net current assets
939,629 
3,508,864 
Total assets less current liabilities
1,077,521 
3,761,807 
Provisions for liabilities
Deferred tax
(15,298)
(15,298)
Net assets
1,062,223 
3,746,509 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
1,062,221 
3,746,508 
Shareholders' funds
1,062,223 
3,746,509 
For the year ending 30 April 2024 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 9 September 2024 and were signed on its behalf by
Richard Marriott Director Company Registration No. 03981498
- 4 -
Universal Electrical Services (Yorkshire) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Universal Electrical Services (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 03981498. The registered office is Marriott House, Sandtoft Industrial Estate, Belton, Doncaster, South Yorkshire, DN9 1PN.
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 basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
Computer equipment
25% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
1,800,000 
At 30 April 2024
1,800,000 
Amortisation
At 1 May 2023
1,627,500 
Charge for the year
90,000 
At 30 April 2024
1,717,500 
Net book value
At 30 April 2024
82,500 
At 30 April 2023
172,500 
- 5 -
Universal Electrical Services (Yorkshire) Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
- 
12,460 
282,397 
5,562 
1,868 
302,287 
Additions
- 
- 
18,164 
- 
786 
18,950 
Disposals
(5,171)
- 
(92,802)
- 
- 
(97,973)
At 30 April 2024
(5,171)
12,460 
207,759 
5,562 
2,654 
223,264 
Depreciation
At 1 May 2023
- 
9,551 
206,254 
4,766 
1,273 
221,844 
Charge for the year
- 
727 
17,982 
120 
300 
19,129 
On disposals
- 
(4,214)
(68,887)
- 
- 
(73,101)
At 30 April 2024
- 
6,064 
155,349 
4,886 
1,573 
167,872 
Net book value
At 30 April 2024
(5,171)
6,396 
52,410 
676 
1,081 
55,392 
At 30 April 2023
- 
2,909 
76,143 
796 
595 
80,443 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,525 
17,447 
Trade debtors
213,638 
378,718 
Accrued income and prepayments
6,549 
6,475 
Other debtors
7,049 
- 
229,761 
402,640 
Amounts falling due after more than one year
Other debtors
(1,251)
2,177,509 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
20,226 
115,497 
Taxes and social security
137,586 
174,306 
Other creditors
256 
1,404 
Loans from directors
2,348 
2,020 
Accruals
3,899 
2,920 
164,315 
296,147 
- 6 -
Universal Electrical Services (Yorkshire) Limited Notes to the Accounts for the year ended 30 April 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 Non Voting right B Share of £1 each
1 
- 
2 
1 
Shares issued during the period:
1 Non Voting right B Share of £1 each
1 
9
Average number of employees
During the year the average number of employees was 4 (2023: 8).
- 7 -