Ilson,Renewable,Electrical Engineer Limited Filleted Accounts Cover
Ilson,Renewable,Electrical Engineer Limited
Company No. 12613646
Information for Filing with The Registrar
30 June 2024
Ilson,Renewable,Electrical Engineer Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was electrical contractor.
Director
The Director who served at any time during the year was as follows:
G.M. Ilson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G.M. Ilson
Director
28 March 2025
Ilson,Renewable,Electrical Engineer Limited Balance Sheet Registrar
at
30 June 2024
Company No.
12613646
Notes
2024
2023
£
£
Current assets
Debtors
4
2,5115,650
Cash at bank and in hand
11
2,5125,651
Creditors: Amount falling due within one year
5
(2,371)
(5,510)
Net current assets
141141
Total assets less current liabilities
141141
Net assets
141141
Capital and reserves
Called up share capital
11
Profit and loss account
7
140140
Total equity
141141
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 March 2025 and signed on its behalf by:
G.M. Ilson
Director
28 March 2025
Ilson,Renewable,Electrical Engineer Limited Notes to the Accounts Registrar
for the year ended 30 June 2024
1
General information
Ilson,Renewable,Electrical Engineer Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12613646
Its registered office is:
19 Laurel Drive
Bradwell
Great Yarmouth
Norfolk
NR31 8PB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
20% Straight line
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2024
2023
£
£
Loans to directors
138138
Other debtors
2,3735,512
2,5115,650
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
2,371
5,510
2,3715,510
6
Share Capital
The company has 1 £1.00 Ordinary share in issue, which is fully paid up at par.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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