ERA ELECTRICAL SERVICES LTD

Company Registration Number:
14703545 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ERA ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ERA ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: Elin Radoev
Registered office: 152
Roseberry Gardens
Upminster
Essex
GBR
RM14 1NE
Company Registration Number: 14703545 (England and Wales)

ERA ELECTRICAL SERVICES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Elin Radoev

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Elin Radoev
Status: Director

ERA ELECTRICAL SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 12,455 12,474
Cash at bank and in hand: 5,164 4,392
Total current assets: 17,619 16,866
Creditors: amounts falling due within one year: 6 ( 5,268 ) ( 9,532 )
Net current assets (liabilities): 12,351 7,334
Total assets less current liabilities: 12,351 7,334
Total net assets (liabilities): 12,351 7,334

The notes form part of these financial statements

ERA ELECTRICAL SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,251 7,234
Shareholders funds: 12,351 7,334

For the year ending 31 March 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 28 April 2025
And Signed On Behalf Of The Board By:

Name: Elin Radoev
Status: Director

The notes form part of these financial statements

ERA ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

ERA ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    13 months to
    31 Mar 2024
    Average number of employees during the period 2 2

ERA ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ERA ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£
13 months to
31 Mar 2024
£
Dividends paid 14,000 12,000

ERA ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£
13 months to
31 Mar 2024
£
Trade debtors 12,455 12,474
Total 12,455 12,474

ERA ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Mar 2024
£
Trade creditors 207 4,407
Taxation and social security 4,461 4,512
Accruals and deferred income 600 613
Total 5,268 9,532