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Company Registration No. 14074965 (England and Wales)
Green Ohms Electrical Services Ltd Unaudited accounts for the year ended 31 December 2024
Green Ohms Electrical Services Ltd Unaudited accounts Contents
Page
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Green Ohms Electrical Services Ltd Company Information for the year ended 31 December 2024
Directors
James Marshall Dallas Ian Keith Spratley
Company Number
14074965 (England and Wales)
Registered Office
8 Blackhorse Lane South Mimms Potters Bar Hertfordshire EN6 3PR England
Accountants
Paragon Accounting & Tax Limited Chartered Certified Accountants Jhumat House 160 London Road Barking United Kingdom IG11 8BB
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Green Ohms Electrical Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,268 
7,668 
Current assets
Debtors
14,213 
25,125 
Cash at bank and in hand
11,325 
8,109 
25,538 
33,234 
Creditors: amounts falling due within one year
(15,846)
(23,933)
Net current assets
9,692 
9,301 
Total assets less current liabilities
31,960 
16,969 
Creditors: amounts falling due after more than one year
(19,778)
- 
Net assets
12,182 
16,969 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,082 
16,869 
Shareholders' funds
12,182 
16,969 
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by
James Marshall Dallas Director Company Registration No. 14074965
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Green Ohms Electrical Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Green Ohms Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14074965. The registered office is 8 Blackhorse Lane, South Mimms, Potters Bar, Hertfordshire, EN6 3PR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Depreciation @ 20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
10,224 
Additions
18,250 
At 31 December 2024
28,474 
Depreciation
At 1 January 2024
2,556 
Charge for the year
3,650 
At 31 December 2024
6,206 
Net book value
At 31 December 2024
22,268 
At 31 December 2023
7,668 
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Green Ohms Electrical Services Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,359 
(274)
Accrued income and prepayments
- 
150 
Other debtors
4,854 
25,249 
14,213 
25,125 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
8,679 
VAT
(13,798)
(2,907)
Trade creditors
2,695 
1,436 
Taxes and social security
23,979 
18,018 
Loans from directors
2,970 
(3,673)
Accruals
- 
2,380 
15,846 
23,933 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
19,778 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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