1 June 2023 false No description of principal activity Taxfiler 2024.6 09604942business:PrivateLimitedCompanyLtd2023-06-012024-05-31 096049422023-05-31 096049422023-06-012024-05-31 09604942business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 09604942business:FilletedAccounts2023-06-012024-05-31 096049422024-05-31 09604942business:Director12023-06-012024-05-31 09604942business:RegisteredOffice2023-06-012024-05-31 096049422023-05-31 09604942core:WithinOneYear2024-05-31 09604942core:WithinOneYear2023-05-31 09604942core:AfterOneYear2024-05-31 09604942core:AfterOneYear2023-05-31 09604942countries:EnglandWales2023-06-012024-05-31 096049422022-06-012023-05-31 09604942business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09604942 (England and Wales)
ELECTRICAL SERVICE LONDON LTD Unaudited accounts for the year ended 31 May 2024
ELECTRICAL SERVICE LONDON LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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ELECTRICAL SERVICE LONDON LTD Company Information for the year ended 31 May 2024
Director
Diamant Kadiu
Company Number
09604942 (England and Wales)
Registered Office
120 CONIFER WAY WEMBLEY HA0 3QR ENGLAND
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ELECTRICAL SERVICE LONDON LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
90,376 
101,142 
Current assets
198,360 
238,367 
Creditors: amounts falling due within one year
(71,458)
(81,373)
Net current assets
126,902 
156,994 
Total assets less current liabilities
217,278 
258,136 
Creditors: amounts falling due after more than one year
(16,818)
(30,837)
Accruals and deferred income
(13,653)
(5,051)
Net assets
186,807 
222,248 
Capital and reserves
186,807 
222,248 
NOTES TO THE ACCOUNTS
1 Statutory information
ELECTRICAL SERVICE LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09604942. The registered office is 120 CONIFER WAY, WEMBLEY, HA0 3QR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 February 2025
Diamant Kadiu Director Company Registration No. 09604942
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