SEVASTIYAN'S ELECTRICAL SOLUTIONS LTD

Company Registration Number:
13163071 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

SEVASTIYAN'S ELECTRICAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SEVASTIYAN'S ELECTRICAL SOLUTIONS LTD

Company Information

for the Period Ended 31 January 2025




Director: IVAN GRIGOREVICH SEVASTIYAN
Registered office: 43
Tiffany Close
Bletchley
Milton Keynes
England
MK2 3LZ
Company Registration Number: 13163071 (England and Wales)

SEVASTIYAN'S ELECTRICAL SOLUTIONS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 7,891 18,690
Cash at bank and in hand: 60
Total current assets: 7,891 18,750
Creditors: amounts falling due within one year: 5 ( 7,717 ) ( 11,599 )
Net current assets (liabilities): 174 7,151
Total assets less current liabilities: 174 7,151
Total net assets (liabilities): 174 7,151

The notes form part of these financial statements

SEVASTIYAN'S ELECTRICAL SOLUTIONS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74 7,051
Shareholders funds: 174 7,151

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 February 2025
And Signed On Behalf Of The Board By:

Name: IVAN GRIGOREVICH SEVASTIYAN
Status: Director

The notes form part of these financial statements

SEVASTIYAN'S ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEVASTIYAN'S ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 2

SEVASTIYAN'S ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

SEVASTIYAN'S ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors


2025
£

2024
£
Prepayments and accrued income 7,891 18,690
Total 7,891 18,690

SEVASTIYAN'S ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 6,032
Taxation and social security 1,685 3,296
Other creditors 8,303
Total 7,717 11,599