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Company Registration No. 14922161 (England and Wales)
Rolland Turner Electrical Services Ltd Unaudited accounts for the year ended 31 March 2025
Rolland Turner Electrical Services Ltd Unaudited accounts Contents
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Rolland Turner Electrical Services Ltd Company Information for the year ended 31 March 2025
Directors
Daniel Rolland Nicholas Turner
Company Number
14922161 (England and Wales)
Registered Office
The Corner House Send Marsh Road Send Woking GU23 7DW England
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Rolland Turner Electrical Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,608 
4,760 
Current assets
Debtors
41,298 
19,803 
Cash at bank and in hand
12,734 
38,618 
54,032 
58,421 
Creditors: amounts falling due within one year
(26,441)
(33,190)
Net current assets
27,591 
25,231 
Total assets less current liabilities
42,199 
29,991 
Provisions for liabilities
Deferred tax
(3,652)
(1,190)
Net assets
38,547 
28,801 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
38,545 
28,799 
Shareholders' funds
38,547 
28,801 
For the year ending 31 March 2025 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 10 May 2025 and were signed on its behalf by
Nicholas Turner Director Company Registration No. 14922161
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Rolland Turner Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Rolland Turner Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14922161. The registered office is The Corner House Send Marsh Road, Send, Woking, GU23 7DW, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
5,950 
Additions
13,500 
At 31 March 2025
19,450 
Depreciation
At 1 April 2024
1,190 
Charge for the year
3,652 
At 31 March 2025
4,842 
Net book value
At 31 March 2025
14,608 
At 31 March 2024
4,760 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,440 
11,086 
Amounts falling due after more than one year
Other debtors
6,858 
8,717 
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Rolland Turner Electrical Services Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,407 
3,126 
Trade creditors
6,339 
6,920 
Taxes and social security
8,167 
13,568 
Other creditors
7,455 
7,404 
Loans from directors
189 
288 
Accruals
1,884 
1,884 
26,441 
33,190 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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