ELECTRICAL & SECURITY LTD

Company Registration Number:
08469696 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ELECTRICAL & SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ELECTRICAL & SECURITY LTD

Company Information

for the Period Ended 31 January 2025




Registered office: Unit 8c Devonshire Meadows
Broadley Park Road
Roborough
Plymouth
Devon
GBR
PL6 7EZ
Company Registration Number: 08469696 (England and Wales)

ELECTRICAL & SECURITY LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 259,638 269,886
Other Income 265 106
Cost of Materials ( 137,431 ) ( 134,744 )
Staff Costs ( 56,719 ) ( 39,512 )
Depreciation and Writeoffs ( 6,935 ) ( 3,654 )
Other charges ( 27,021 ) ( 56,108 )
Tax on Profit - ( 6,906 )
Profit or (Loss) for Period 31,797 29,068

ELECTRICAL & SECURITY LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 20,807 10,964
Current assets: 70,888 72,547
Creditors: amounts falling due within one year: ( 16,845 ) ( 24,958 )
Net current assets (liabilities): 54,043 47,589
Total assets less current liabilities: 74,850 58,553
Creditors: amounts falling due after more than one year: ( 4,000 ) ( 4,000 )
Total net assets (liabilities): 70,850 54,553
Capital and reserves: 70,850 54,553

ELECTRICAL & SECURITY LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Jason Archer
Status: Director

The notes form part of these financial statements

ELECTRICAL & SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

ELECTRICAL & SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No