Collett Electrical Services Ltd 07192395 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Electrical Contractors. Digita Accounts Production Advanced 6.30.9574.0 true 07192395 2023-10-01 2024-09-30 07192395 2024-09-30 07192395 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07192395 bus:Micro-entities 2023-10-01 2024-09-30 07192395 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07192395 bus:FilletedAccounts 2023-10-01 2024-09-30 07192395 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07192395 bus:RegisteredOffice 2023-10-01 2024-09-30 07192395 bus:Director1 2023-10-01 2024-09-30 07192395 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07192395 countries:EnglandWales 2023-10-01 2024-09-30 07192395 2022-10-01 2023-09-30 07192395 2023-09-30 07192395 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07192395

Collett Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Collett Electrical Services Ltd

(Registration number: 07192395)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

7,943

10,448

Current assets

24,736

26,578

Prepayments and accrued income

680

593

Creditors: Amounts falling due within one year

(30,611)

(34,850)

Net current liabilities

(5,195)

(7,679)

Total assets less current liabilities

2,748

2,769

Accruals and deferred income

(1,750)

(1,750)

 

998

1,019

Capital and reserves

998

1,019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the director on 9 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Collett Electrical Services Ltd

(Registration number: 07192395)
Balance Sheet as at 30 September 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 April 2025
 

.........................................
Mr J M Collett
Director