Registered Number 05620382

ELECTRICAL SUPPLIES LIMITED

Micro-entity Accounts

31 March 2025

ELECTRICAL SUPPLIES LIMITED Registered Number 05620382

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
12,201
16,219
Current Assets
158,205
188,317
Prepayments and accrued income
1,212
817
Creditors: amounts falling due within one year
(80,800)
(107,794)
Net current assets (liabilities)
78,617
81,340
Total assets less current liabilities
90,818
97,559
Creditors: amounts falling due after more than one year
(1,667)
(7,084)
Provisions for liabilities
(2,400)
(3,200)
Accruals and deferred income
(2,887)
(2,833)
Total net assets (liabilities)
83,864
84,442
Capital and reserves
83,864
84,442
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 May 2025

And signed on their behalf by:
D SNAPE, Director

ELECTRICAL SUPPLIES LIMITED Registered Number 05620382

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 3