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REGISTERED NUMBER: 03361142 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

ELECSERVE LIMITED

ELECSERVE LIMITED (REGISTERED NUMBER: 03361142)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ELECSERVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: S Burton
T Burton





REGISTERED OFFICE: 28 Platt Street
Pinxton
Nottinghamshire
NG16 6NX





REGISTERED NUMBER: 03361142 (England and Wales)





ACCOUNTANTS: Anderson & Co
18 Diamond Avenue
Kirkby in Ashfield
Nottinghamshire
NG17 7GR

ELECSERVE LIMITED (REGISTERED NUMBER: 03361142)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 99,400 104,580

CURRENT ASSETS
Stocks 2,525 2,525
Debtors 5 71,421 51,686
Cash at bank and in hand 338,501 412,520
412,447 466,731
CREDITORS
Amounts falling due within one year 6 105,159 115,117
NET CURRENT ASSETS 307,288 351,614
TOTAL ASSETS LESS CURRENT
LIABILITIES

406,688

456,194

PROVISIONS FOR LIABILITIES 18,886 19,846
NET ASSETS 387,802 436,348

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 387,702 436,248
SHAREHOLDERS' FUNDS 387,802 436,348

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ELECSERVE LIMITED (REGISTERED NUMBER: 03361142)

BALANCE SHEET - continued
30 APRIL 2024


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 Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:





T Burton - Director


ELECSERVE LIMITED (REGISTERED NUMBER: 03361142)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Elecserve 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.
Tools & equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer & office equipment - 33% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ELECSERVE LIMITED (REGISTERED NUMBER: 03361142)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Computer
Tools & Motor & office
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 20,463 165,889 12,594 198,946
Additions 1,119 62,642 561 64,322
Disposals - (72,999 ) - (72,999 )
At 30 April 2024 21,582 155,532 13,155 190,269
DEPRECIATION
At 1 May 2023 13,033 70,889 10,444 94,366
Charge for year 849 29,642 1,011 31,502
Eliminated on disposal - (34,999 ) - (34,999 )
At 30 April 2024 13,882 65,532 11,455 90,869
NET BOOK VALUE
At 30 April 2024 7,700 90,000 1,700 99,400
At 30 April 2023 7,430 95,000 2,150 104,580

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 52,856 33,985
Value added tax 17,626 14,305
Prepayments 939 3,396
71,421 51,686

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 37,395 53,966
Corporation tax 21,367 10,501
Pensions 74 111
PAYE and national insurance 512 48
Directors' current account 44,131 48,811
Accrued expenses 1,680 1,680
105,159 115,117

7. ULTIMATE CONTROLLING PARTY

The controlling party is S Burton.

The ultimate controlling party is S Burton.