Company registration number 10374338 (England and Wales)
ELECTRO-MAIN SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ELECTRO-MAIN SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
144,645
98,178
Current assets
255,981
259,561
Bank
59,324
2,601
Creditors: amounts falling due within one year
(281,024)
(245,157)
Net current assets
34,281
17,005
Total assets less current liabilities
178,926
115,183
Creditors: amounts falling due after more than one year
(75,811)
(45,569)
Net assets
103,115
69,614
Capital and reserves
103,115
69,614
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
10
9
Electro-Main Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit F Upper Boat Business Centre, Pontypridd, South Glamorgan, CF37 5BP.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ELECTRO-MAIN SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 March 2025 and are signed on its behalf by:
Mr N Williams
Director
Company registration number 10374338 (England and Wales)